Civic Intelligence

Goodwill Industries of the Redwood Empire

990T • Fiscal year 2022 • EIN 94-2237862

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

651 Yolanda AvenueSanta Rosa, CA 95404

(707) 523-0550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $7,743,540Liabilities 2010: $3,964,897Net Assets 2010: $3,778,6432010Assets 2011: $10,326,011Liabilities 2011: $5,242,667Net Assets 2011: $5,083,3442011Assets 2012: $11,943,864Liabilities 2012: $5,370,039Net Assets 2012: $6,573,8252012Assets 2013: $14,014,167Liabilities 2013: $5,413,234Net Assets 2013: $8,600,9332013Assets 2014: $16,070,807Liabilities 2014: $5,772,661Net Assets 2014: $10,298,1462014Assets 2015: $18,085,830Liabilities 2015: $5,580,192Net Assets 2015: $12,505,6382015Assets 2016: $20,519,475Liabilities 2016: $6,137,888Net Assets 2016: $14,381,5872016Assets 2017: $22,193,506Liabilities 2017: $6,454,008Net Assets 2017: $15,739,4982017Assets 2018: $21,290,564Liabilities 2018: $3,900,795Net Assets 2018: $17,389,7692018Assets 2019: $22,568,340Liabilities 2019: $3,934,575Net Assets 2019: $18,633,7652019Assets 2020: $22,455,908Liabilities 2020: $5,968,970Net Assets 2020: $16,486,9382020Assets 2021: $25,225,939Liabilities 2021: $7,803,400Net Assets 2021: $17,422,5392021Assets 2022: $26,308,294Liabilities 2022: $3,365,831Net Assets 2022: $22,942,4632022Assets 2023: $42,561,421Liabilities 2023: $17,437,990Net Assets 2023: $25,123,4312023Assets 2024: $43,214,613Liabilities 2024: $16,183,634Net Assets 2024: $27,030,9792024Assets 2025: $44,518,358Liabilities 2025: $13,190,842Net Assets 2025: $31,327,5162025

Latest loaded filing

2025

Assets$44,518,358
Liabilities$13,190,842
Net Assets$31,327,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,053,0492010Expenses 2011: $12,990,8452011Expenses 2012: $13,766,6582012Expenses 2013: $14,519,6042013Revenue 2014: $17,330,804Expenses 2014: $15,648,186Net Income 2014: $1,682,6182014Revenue 2015: $18,044,773Expenses 2015: $15,841,320Net Income 2015: $2,203,4532015Revenue 2016: $17,884,667Expenses 2016: $15,995,329Net Income 2016: $1,889,3382016Revenue 2017: $17,913,728Expenses 2017: $16,561,770Net Income 2017: $1,351,9582017Revenue 2018: $17,391,889Expenses 2018: $15,745,244Net Income 2018: $1,646,6452018Revenue 2019: $18,719,189Expenses 2019: $17,465,990Net Income 2019: $1,253,1992019Revenue 2020: $14,116,925Expenses 2020: $16,263,752Net Income 2020: -$2,146,8272020Revenue 2021: $15,104,335Expenses 2021: $14,124,578Net Income 2021: $979,7572021Revenue 2022: $19,400,149Expenses 2022: $13,717,341Net Income 2022: $5,682,8082022Revenue 2023: $16,568,714Expenses 2023: $14,353,828Net Income 2023: $2,214,8862023Revenue 2024: $17,244,114Expenses 2024: $15,443,337Net Income 2024: $1,800,7772024Revenue 2025: $28,918,453Expenses 2025: $27,849,766Net Income 2025: $1,068,6872025

Latest loaded filing

2025

Revenue$28,918,453
Expenses$27,849,766
Net Income$1,068,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Changing lives and strengthening communities through the dignity and power of work.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of the
EIN
94-2237862
Phone
7075230550
Address
651 YOLANDA AVENUE, SANTA ROSA, CA 95404

Signing Officer

Name
Brandy Evens
Title
CEO
Phone
7075230550
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403
Preparer
Brett P Bradford
Phone
7075423343
Raw XML Appendix151 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
IRS4562/MACRSDedForAstInSrvcBfrPYAmt026921
IRS4562/MACRSDedForAstInSrvcBfrPYAmt117855
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt026921
IRS4562/TotalDepreciationAmt117855
IRS990T/BalanceDueAmt03020
IRS990T/BooksInCareOfDetail/PersonNm0GOODWILL INDUSTRIES OF THE REDWOOD
IRS990T/BooksInCareOfDetail/PhoneNum07075230550
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 YOLANDA AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990T/BookValueAssetsEOYAmt026308294
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0100
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt044776
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0COMMERCIAL PROPERTY, SEBASTOPOL ROAD, SANTA ROSA, CA
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc1COMMERCIAL PROPERTY, ROHNERT PARK EXPRESSWAY, ROHNERT PARK, CA
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt014905
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0470 ROHNERT PARK EXP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11733 SEBASTOPOL ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ROHNERT PARK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1SANTA ROSA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd094928
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd195407
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt090741
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt044776
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0105646
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014905
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0105646
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt090741
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt014905
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014905
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt058598
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt132143
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.44800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.36290
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0622280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1417669
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01389101
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt11150771
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0182815
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt165430
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt081901
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt123745
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0103879
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt170718
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt026921
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt117855
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0130800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt188573
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0470 ROHNERT PARK EXP
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11733 SEBASTOPOL ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ROHNERT PARK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1SANTA ROSA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094928
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd195407
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02920
IRS990T/TaxLessCreditsAmt02920
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02920
IRS990T/TotalTaxComputationAmt02920
IRS990T/TotalUBTIAmt013905
IRS990T/TotalUBTIBeforeNOLSpecificAmt014905
IRS990T/TotalUBTIBeforeSection199AAmt014905
IRS990T/TotalUBTIComputedAmt014905
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY EVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07075230550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REDWOOD EMPIRE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0942237862
ReturnHeader/Filer/PhoneNum07075230550
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 YOLANDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 ROUND BARN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT P BRADFORD
ReturnHeader/ReturnTs02023-05-05T19:16:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$13.2$31.3$28.9$27.8$1.07
2024Detailed filing. Detailed filing data is available for this year.$43.2$16.2$27.0$17.2$15.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$42.6$17.4$25.1$16.6$14.4$2.21
2022Detailed filing. Detailed filing data is available for this year.$26.3$3.37$22.9$19.4$13.7$5.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$25.2$7.80$17.4$15.1$14.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.5$5.97$16.5$14.1$16.3$2.15
2019Detailed filing. Detailed filing data is available for this year.$22.6$3.93$18.6$18.7$17.5$1.25
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.90$17.4$17.4$15.7$1.65
2017Detailed filing. Detailed filing data is available for this year.$22.2$6.45$15.7$17.9$16.6$1.35
2016Detailed filing. Detailed filing data is available for this year.$20.5$6.14$14.4$17.9$16.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$18.1$5.58$12.5$18.0$15.8$2.20
2014Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$17.3$15.6$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.41$8.60$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.37$6.57$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.08$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.96$3.78$12.1