Nonprofit · EIN 54-0808744
RAPPAHANNOCK GOODWILL INDUSTRIES
Tax-exempt · FREDERICKSBRG, VA 22408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,044,796 | $4,542,371 | -$1,497,575 | $22,790,363 | $2,183,212 | $20,607,151 |
| December 31, 2023 | 990 | $3,756,961 | $3,103,944 | $653,017 | $23,955,876 | $1,863,289 | $22,092,587 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,174,240
- Program service revenue
- $1,356,223
- Investment income
- $509,341
- Net rental income
- $4,992
- Net gain from sales of assets
- $45,820
- Other revenue
- $4,992
Expenses
- Grants and similar amounts paid
- $915,694
- Compensation of officers, directors and key employees
- $1,026,611
- Other salaries and wages
- $1,195,215
- Salaries, compensation and benefits (total)
- $2,698,247
- Professional fundraising fees
- $0
- Occupancy
- $99,331
- Depreciation
- $34,398
- Program services (functional)
- $3,613,131
- Management and general (functional)
- $679,678
- Fundraising (functional)
- $249,562
Balance sheet and other
- Total assets, start of year
- $23,533,330
- Total assets, end of year
- $22,790,363
- Total liabilities, end of year
- $2,183,212
- Net assets, end of year
- $20,607,151
- Land, buildings and equipment
- $9,253,029
- Net assets without donor restrictions
- $20,575,890
- Net assets with donor restrictions
- $31,261
- Gross receipts
- $3,044,796
- Employees
- 531
- Volunteers
- 115
- Year formed
- 1966
- State of legal domicile
- VA
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 |
|---|---|---|---|---|
| STEPHEN A COX | PRESIDENT & CEO Trustee or director, Officer | 36 | $370,352 | $10,034 |
| KEVIN DEVITT | VP INFORMATION SERVICES Highest-paid employee | 36 | $138,041 | $6,804 |
| DARYL WEEDEMAN | COO Highest-paid employee | 36 | $134,442 | $6,804 |
| MARTIN BALDWIN | CHIEF MISSION OFFICER Highest-paid employee | 36 | $127,967 | $10,910 |
| ALLISON DODSON | VP HUMAN RESOURCES Highest-paid employee | 36 | $125,627 | $10,808 |
| SHEFALI TEWARI | CHIEF FINANCIAL OFFICER Highest-paid employee | 1 | $129,183 | $2,735 |
| CODY BLANKENSHIP | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| ROB CLARK | HONORARY DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| DR SHASHUNA GRAY | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| AMY HENECKE | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| DERMAINE LEWIS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| TONY LEWIS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| JOHN F MCMANUS ESQ | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| ANDRE G PINEDA | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| CURRY ROBERTS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ROTHENBERG | DIRECTOR Trustee or director | 0.9 | $0 |
| SUSAN GARNETT SPEARS | DIRECTOR Trustee or director | 0.9 | $0 |
| MARTHA HUTZEL | PAST CHAIR Trustee or director | 0.9 | $0 |
| BRIAN ROINESTAD | CHAIR Trustee or director, Officer | 0.9 | $0 |
| W ANDREW WITHERS | VICE-CHAIR Trustee or director, Officer | 0.9 | $0 |
| JOHN ROGERS | TREASURER Trustee or director, Officer | 0.9 | $0 |
| STEPHANIE LYLES | SECRETARY Trustee or director, Officer | 0.9 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN A COX | PRESIDENT & CEO Trustee or director, Officer | 36 | $369,966 | $10,018 |
| SHARON ROBERTSON | VP CONTROLLER Highest-paid employee | 36 | $137,346 | $6,480 |
| KEVIN DEVITT | VP INFORMATION SERVICES Highest-paid employee | 36 | $135,924 | $6,480 |
| DARYL WEEDEMAN | COO Highest-paid employee | 36 | $131,184 | $6,480 |
| MARTIN BALDWIN | CHIEF MISSION OFFICER Highest-paid employee | 36 | $123,761 | $10,597 |
| CEDRIC HORTIN | VP RETAIL OPERATIONS Highest-paid employee | 1 | $121,900 | $6,480 |
| DERMAINE LEWIS | PAST CHAIR Trustee or director | 0.9 | $0 | $0 |
| ROB CLARK | HONORARY DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| KATHY BEARD | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| CODY BLANKENSHIP | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| CURTIS EDMONDS JR | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| DR SHASHUNA GRAY | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| AMY HENECKE | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| TONY LEWIS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| JOHN F MCMANUS ESQ | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| ANDRE G PINEDA | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| CURRY ROBERTS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| PAUL ROTHENBERG | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| SUSAN GARNETT SPEARS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| W ANDREW WITHERS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| MARTHA HUTZEL | CHAIR Trustee or director, Officer | 0.9 | $0 | $0 |
| BRIAN ROINESTAD | VICE-CHAIR Trustee or director, Officer | 0.9 | $0 | $0 |
| JOHN ROGERS | TREASURER Trustee or director, Officer | 0.9 | $0 | $0 |
| STEPHANIE LYLES | SECRETARY Trustee or director, Officer | 0.9 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 MARKET ST STE A, FREDERICKSBRG, VA 22408-8613
- Principal officer (990 for 2024)
- STEPHEN A COX, 4701 MARKET STREET SUITE A, FREDERICKSBURG, VA 22408
- Signed the 990
- STEPHEN A COX, PRESIDENT/CEO
- Phone
- (540) 371-3070
- Website
- WWW.FREDGOODWILL.ORG
- Return prepared by
- KEITER STEPHENS HURST GARY & SHREAVES
Mission
WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT.
Program accomplishments
- COMMERCIAL OPERATIONS:RAPPAHANNOCK GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES TO PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE COMMERCIAL OPERATIONS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS INCLUDING CUSTODIAL SERVICES AND OTHER SUPPORT SERVICES.Expenses $1,201,423 · revenue $1,123,262
- SUPPORT EMPLOYMENT: RAPPAHANNOCK GOODWILL INDUSTRIES PROVIDES JOB SEARCH SERVICES, JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. RAPPAHANNOCK GOODWILL INDUSTRIES OPERATES INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES INTELLECTUAL DISABILITY AND DEVELOPMENTAL DISABILITY PROGRAMS, EXTENDED EMPLOYMENT SERVICES, AND INTERNALLY SUPPORTS RGI EMPLOYEES WITH DISABILITIESExpenses $345,716 · revenue $229,842
- WORKFORCE DEVELOPMENT SERVICES: RAPPAHANNOCK GOODWILL INDUSTRIES OFFERS COMPREHENSIVE PROGRAMS DESIGNED TO ENCHANCE JOB SKILLS, BUILD CONFIDENCE, AND CONNECT INDIVIDUALS WITH MEANINGFUL EMPLOYMENT OPPORTUNITIES. RAPPAHANNOCK GOODWILL SUPPORTS INDIVIDUALS REGARDLESS OF SOCIOECONOMIC STATUS, PERSONAL DIFFICULTIES, OR BACKGROUND TO ADVANCE IN THEIR CAREERS THROUGH JOB HELP CENTERS, WORKFORCE INNOVATION AND OPPORTUNITY ACT CONTRACTS, WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS, AND VIRTUAL CAREER SERVICES.Expenses $2,065,992 · grants $915,694 · revenue $1,177,359
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
- 54-0808744
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,790,363
- Income (IRS master file)
- $3,044,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,044,796 | $4,542,371 | $22,790,363 | XML |
| 990 | December 2023 | $3,756,961 | $3,103,944 | $23,955,876 | XML |
| 990 | December 2022 | $3,409,502 | $3,365,304 | $23,981,998 | 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 54-0808744).
Questions about RAPPAHANNOCK GOODWILL INDUSTRIES
- What is the EIN of RAPPAHANNOCK GOODWILL INDUSTRIES?
- The employer identification number (EIN) of RAPPAHANNOCK GOODWILL INDUSTRIES is 54-0808744.
- Is RAPPAHANNOCK GOODWILL INDUSTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to RAPPAHANNOCK GOODWILL INDUSTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAPPAHANNOCK GOODWILL INDUSTRIES 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 RAPPAHANNOCK GOODWILL INDUSTRIES 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 RAPPAHANNOCK GOODWILL INDUSTRIES 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 RAPPAHANNOCK GOODWILL INDUSTRIES?
- The 990 for the year ended December 31, 2024 names STEPHEN A COX.
- Who are the officers and directors of RAPPAHANNOCK GOODWILL INDUSTRIES?
- The 990 for the year ended December 31, 2024 lists 22 people; 6 received compensation from the organization, the highest $370,352 (STEPHEN A COX, PRESIDENT & CEO).
- How much revenue does RAPPAHANNOCK GOODWILL INDUSTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,044,796, expenses of $4,542,371 and total assets of $22,790,363 at year end.
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