Nonprofit · EIN 76-0800820
RAPPAHANNOCK GOODWILL STORES AND SERVICES INC
Tax-exempt · FREDERICKSBRG, VA 22408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,591,678 | $33,591,678 | $0 | $18,969,120 | $15,543,416 | $3,425,704 |
| December 31, 2023 | 990 | $35,525,325 | $36,074,034 | -$548,709 | $16,678,708 | $13,253,004 | $3,425,704 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,459,744
- Program service revenue
- $18,122,422
- Investment income
- $9,512
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,463,067
- Salaries, compensation and benefits (total)
- $11,064,668
- Professional fundraising fees
- $0
- Occupancy
- $2,704,066
- Depreciation
- $602,295
- Program services (functional)
- $29,980,688
- Management and general (functional)
- $3,610,990
Balance sheet and other
- Total assets, start of year
- $16,678,708
- Total assets, end of year
- $18,969,120
- Total liabilities, end of year
- $15,543,416
- Net assets, end of year
- $3,425,704
- Land, buildings and equipment
- $15,554,301
- Net assets without donor restrictions
- $3,425,704
- Gross receipts
- $33,591,678
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- 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 | From related orgs |
|---|---|---|---|---|
| STEPHEN A COX | PRESIDENT & CEO Trustee or director, Officer | 4 | $0 | $370,352 |
| KEVIN DEVITT | VP INFORMATION SERVICES Highest-paid employee | 4 | $0 | $138,041 |
| DARYL WEEDEMAN | COO Highest-paid employee | 4 | $0 | $134,442 |
| SHEFALI TEWARI | CHIEF FINANCIAL OFFICER Highest-paid employee | 4 | $0 | $129,183 |
| MARTIN BALDWIN | CHIEF MISSION OFFICER Highest-paid employee | 4 | $0 | $127,967 |
| ALLISON DODSON | VP HUMAN RESOURCES Highest-paid employee | 4 | $0 | $126,627 |
| CODY BLANKENSHIP | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ROB CLARK | HONORARY DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| DR SHASHUNA GRAY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| AMY HENECKE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| DERMAINE LEWIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TONY LEWIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JOHN F MCMANUS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ANDRE G PINEDA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| CURRY ROBERTS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ROTHENBERG | DIRECTOR Trustee or director | 0.1 | $0 |
| SUSAN GARNETT SPEARS | DIRECTOR Trustee or director | 0.1 | $0 |
| MARTHA HUTZEL | PAST CHAIR Trustee or director | 0.1 | $0 |
| BRIAN ROINESTAD | CHAIR Trustee or director, Officer | 0.1 | $0 |
| W ANDREW WITHERS | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 |
| JOHN ROGERS | TREASURER Trustee or director, Officer | 0.1 | $0 |
| STEPHANIE LYLES | SECRETARY Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHEN A COX | PRESIDENT & CEO Trustee or director, Officer | 4 | $0 | $369,966 |
| SHARON ROBERTSON | VP CONTROLLER Highest-paid employee | 4 | $0 | $137,346 |
| KEVIN DEVITT | VP INFORMATION SERVICES Highest-paid employee | 4 | $0 | $135,924 |
| DARYL WEEDEMAN | COO Highest-paid employee | 4 | $0 | $131,184 |
| MARTIN BALDWIN | CHIEF MISSION OFFICER Highest-paid employee | 4 | $0 | $123,761 |
| CEDRIC HORTIN | VP RETAIL OPERATIONS Highest-paid employee | 4 | $0 | $121,900 |
| DERMAINE LEWIS | PAST CHAIR Trustee or director | 0.1 | $0 | $0 |
| ROB CLARK | HONORARY DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KATHY BEARD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| CODY BLANKENSHIP | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| CURTIS EDMONDS JR | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| DR SHASHUNA GRAY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| AMY HENECKE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TONY LEWIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JOHN F MCMANUS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ANDRE G PINEDA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| CURRY ROBERTS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| PAUL ROTHENBERG | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SUSAN GARNETT SPEARS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| W ANDREW WITHERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| MARTHA HUTZEL | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 |
| BRIAN ROINESTAD | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 | $0 |
| JOHN ROGERS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| STEPHANIE LYLES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 MARKET ST STE A, FREDERICKSBRG, VA 22408-8613
- In care of
- % DONALD K TOLSON
- 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
- DONATED GOODS:RAPPAHANNOCK GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES AND THROUGH E-COMMERCE. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. RAPPAHANNOCK GOODWILL UTILIZES ITS DONATED GOODS STORES, E-COMMERCE, RECYCLING CENTER, AND OUTLET STORE TO PROVIDE ON THE JOB TRAINING AND OTHER VOCATIONAL SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT.Expenses $29,980,688 · revenue $18,122,422
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
- 76-0800820
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $18,969,120
- Income (IRS master file)
- $33,591,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,591,678 | $33,591,678 | $18,969,120 | XML |
| 990 | December 2023 | $35,525,325 | $36,074,034 | $16,678,708 | XML |
| 990 | December 2022 | $30,724,922 | $29,936,284 | $17,908,576 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 76-0800820).
Questions about RAPPAHANNOCK GOODWILL STORES AND SERVICES INC
- What is the EIN of RAPPAHANNOCK GOODWILL STORES AND SERVICES INC?
- The employer identification number (EIN) of RAPPAHANNOCK GOODWILL STORES AND SERVICES INC is 76-0800820.
- Is RAPPAHANNOCK GOODWILL STORES AND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to RAPPAHANNOCK GOODWILL STORES AND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does RAPPAHANNOCK GOODWILL STORES AND SERVICES 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 RAPPAHANNOCK GOODWILL STORES AND SERVICES 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 RAPPAHANNOCK GOODWILL STORES AND SERVICES 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 RAPPAHANNOCK GOODWILL STORES AND SERVICES INC?
- The 990 for the year ended December 31, 2024 names STEPHEN A COX.
- Who are the officers and directors of RAPPAHANNOCK GOODWILL STORES AND SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does RAPPAHANNOCK GOODWILL STORES AND SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,591,678, expenses of $33,591,678 and total assets of $18,969,120 at year end.
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