Nonprofit · EIN 94-1366601
GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
Tax-exempt · STOCKTON, CA 95206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,861,601 | $25,262,796 | -$1,401,195 | $42,431,842 | $28,355,551 | $14,076,291 |
| December 31, 2023 | 990 | $22,474,939 | $24,096,004 | -$1,621,065 | $44,690,441 | $29,212,955 | $15,477,486 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,711,741
- of which government grants
- $120,436
- Program service revenue
- $0
- Investment income
- $286,172
- Net gain from sales of assets
- $5,645
- Net income from fundraising events
- -$69,755
- Net income from sales of inventory
- $1,917,661
- Other revenue
- $1,863,688
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $451,569
- Other salaries and wages
- $10,475,064
- Salaries, compensation and benefits (total)
- $13,816,586
- Professional fundraising fees
- $0
- Legal fees
- $120,841
- Accounting fees
- $37,239
- Occupancy
- $4,051,253
- Travel
- $245,009
- Depreciation
- $1,174,756
- Program services (functional)
- $20,136,764
- Management and general (functional)
- $5,126,032
Balance sheet and other
- Total assets, start of year
- $44,690,441
- Total assets, end of year
- $42,431,842
- Total liabilities, end of year
- $28,355,551
- Net assets, end of year
- $14,076,291
- Land, buildings and equipment
- $22,721,280
- Publicly traded securities
- $2,655,803
- Net assets without donor restrictions
- $14,076,291
- Gross receipts
- $44,947,102
- Employees
- 534
- Volunteers
- 108
- Year formed
- 1942
- 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 | Other / benefits |
|---|---|---|---|---|
| DENISE OST | CHIEF EXECUTIVE OFFICER Officer | 36 | $273,557 | $53,958 |
| SANDRA MEZA | VICE-PRESIDENT Highest-paid employee | 40 | $129,665 | $20,622 |
| MICHELE KICKHOFEL | DIRECTOR OF FINANCE Officer | 38 | $101,893 | $22,161 |
| MONICA TREVINO | DONATED GOODS DIRECTOR Highest-paid employee | 2 | $100,575 | $17,502 |
| BOB HARMON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EARL BROWN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN GARNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOE DITTMANN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEFF GILBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONALD GEIGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE RAMSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELANIE VIEUX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATE LINDELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAMES GORMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE KNIGHT | BOARD MEMBER (EFF 7/24) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE OST | CHIEF EXECUTIVE OFFICER Officer | 36 | $280,742 | $50,417 |
| SANDRA MEZA | VICE-PRESIDENT Highest-paid employee | 40 | $123,853 | $19,134 |
| MICHELE KICKHOFEL | DIRECTOR OF FINANCE Officer | 38 | $94,626 | $29,334 |
| BOB HARMON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| EARL BROWN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN GARNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOE DITTMANN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEFF GILBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONALD GEIGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN ANDERSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE RAMSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELANIE VIEUX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATE LINDELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAMES GORMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH SERRA | BOARD MEMBER (THRU 6/23) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4533 ALITALIA WAY, STOCKTON, CA 95206-3996
- Principal officer (990 for 2024)
- DENISE OST, 4533 ALITALIA WAY, STOCKTON, CA 95206
- Signed the 990
- DENISE OST, CHIEF EXECUTIVE OFFICER
- Phone
- (209) 466-2311
- Website
- WWW.GOODWILL-SJV.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1366601 or by the name GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY 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
GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO ASSIST PEOPLE WITH EMPLOYMENT BARRIERS TO BECOME SELF-SUFFICIENT, WORKING MEMBERS OF OUR COMMUNITY.
Program accomplishments
- GOODWILL SJV OPERATES 15 RETAIL THRIFT STORES, A DISTRIBUTION CENTER, AN OUTLET STORE, AN E-COMMERCE STORE AND SALVAGE/RECYCLING OPERATIONS. GOODWILL SJV PROVIDES WORK EXPERIENCE, TECHNICAL AND LIFE SKILLS TRAINING, CAREER ADVANCEMENT TRAINING, CASE MANAGEMENT SERVICE AND COORDINATES ANCILLARY SERVICE REFERRALS FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGING CONDITIONS IN PARTNERSHIP WITH OTHER COMMUNITY-BASED ORGANIZATIONS. IN 2024, GOODWILL SJV SERVED 1024 INDIVIDUALS.Expenses $19,223,533 · revenue $1,917,661
- GOODWILL SJV PROVIDES PART-TIME AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. A CASE MANAGER WORKS WITH EACH INDIVIDUAL AND HIS/HER SUPERVISOR TO PROVIDE AUXILIARY SUPPORT AND PROFESSIONAL DEVELOPMENT AS GUIDED BY AN INDIVIDUAL PROGRAM PLAN. REFERRING AGENCIES INCLUDE UNITED CEREBRAL PALSY, DEPARTMENT OF REHABILITATION, AND OTHERS.Expenses $913,231
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
- 94-1366601
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $42,431,842
- Income (IRS master file)
- $44,947,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,861,601 | $25,262,796 | $42,431,842 | XML |
| 990 | December 2023 | $22,474,939 | $24,096,004 | $44,690,441 | XML |
| 990 | December 2022 | $22,814,903 | $22,172,770 | $46,350,302 | 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 94-1366601).
Questions about GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
- What is the EIN of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC is 94-1366601.
- Is GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY 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 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 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 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 INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $273,557 (DENISE OST, CHIEF EXECUTIVE OFFICER).
- How much revenue does GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,861,601, expenses of $25,262,796 and total assets of $42,431,842 at year end.
Other nonprofits in STOCKTON
- UNIVERSITY OF THE PACIFIC EIN 94-1156266 · last filed 990 for 2025
- VALLEY MOUNTAIN REGIONAL CENTER INC EIN 94-2251069 · last filed 990 for 2025
- NORTHERN CALIFORNIA GENERAL TEAMSTERS SECURITY FUND EIN 94-6073033 · last filed 990 for 2025
- COMMUNITY MEDICAL CENTERS INC EIN 94-2437106 · last filed 990 for 2025
- DAMERON HOSPITAL ASSOCIATION EIN 94-1201197 · last filed 990 for 2024
- FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN EIN 94-1691503 · last filed 990 for 2025
- TEAMSTERS RETIREE TRUST EIN 68-6097704 · last filed 990 for 2025
- MANIFEST MEDEX EIN 27-2367522 · last filed 990 for 2024