2026-03-04T18:18:00-06:00 2025-06-30 934792291 SORREN INC 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990 2024-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 BRANDY EVANS CEO 7075230550 2026-03-03 1 1 ALICIA T CERRUTI P01247967 7075423343 2026-03-03 2024 2025-03-06 01:10:19Z BRANDY EVANS 651 YOLANDA AVENUE SANTA ROSA CA 95404 29161267 0 X WWW.GIRE.ORG X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 12 12 336 353 753 0 39047 12251864 1504144 1369266 577636 709927 15123287 14587396 17244114 28918453 0 0 0 0 9241696 9670038 0 0 0 6201641 18179728 15443337 27849766 1800777 1068687 43214613 44518358 16183634 13190842 27030979 31327516 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 0 0 24106593 14539278 OPERATION OF FIFTEEN (15) RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALES OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS IS THE NUMBER ONE EXPRESSION OF OUR MISSION. THROUGH THESE ACTIVITIES WE EMPLOY INDIVIDUALS WITH BARRIERS BY PROVIDING WORK SKILLS DEVELOPMENT, AS WELL AS PROVIDING WORK TRAINING OPPORTUNITIES TO PROGRAM CLIENTS. 1638988 1369266 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS. 25745581 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 336 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 AMY HUNSBERGER DIRECTOR 2.00 X 0 0 0 CAL B KIMES DIRECTOR 2.00 X 0 0 0 DENNIS CARRERA SECRETARY 2.00 X X 0 0 0 EDITH SINGLETON DIRECTOR 2.00 X 0 0 0 HEIDI WOULD CHAIR 2.00 X X 0 0 0 JEAN KAPOLCHOK TREASURER 2.00 X X 0 0 0 JOSHUA SCHULTZ DIRECTOR 2.00 X 0 0 0 KEN KEENEY VICE-CHAIR 2.00 X X 0 0 0 MIRANDA SANDVIG DIRECTOR 2.00 X 0 0 0 DOMINQUE GAITAN DIRECTOR 2.00 X 0 0 0 JAY GOLDIN DIRECTOR 2.00 X 0 0 0 BRANDY EVANS PRESIDENT/CEO 40.00 X 469580 0 13333 REGINE DUNN VP OF SALES AND OPERATIONS 40.00 X 179690 0 13698 TRACI FEICK DIRECTOR OF MISSION SERVIC 40.00 X 119907 0 25947 SANDRA BOWMAN ACCOUNTING SUPERVISOR 40.00 X 106522 0 486 HEATHER WILSON REGIONAL MANAGER 40.00 X 113950 0 1248 ROBIN BARTHOLOW DIRECTOR OF MISSION SERVIC MISSION SERVIC 40.00 X 121201 0 8004 JESSE ANDREWS DIRECTOR OF PEOPLE OPERATIONS 40.00 X 138975 0 345 1249825 0 63061 7 0 1 0 0 12251864 12194817 12251864 WORKFORCE DEVELOPMENT 900099 1369266 1369266 1369266 706279 706279 290932 242814 48118 48118 753 47365 3648 0 3648 3648 3648 14539278 0 14539278 14539278 28918453 15908544 753 757292 X 839941 712015 127926 7250426 6146157 1104269 1012808 967631 45177 566863 499104 67759 37577 1033 36544 36200 36200 230509 114376 116133 797687 715127 82560 2928895 2814075 114820 323965 314525 9440 32485 32485 353380 192420 160960 723193 605798 117395 CONTRIBUTED GOODS-COGS 12351545 12351545 SUPPLIES AND EQUIPMENT 221512 201072 20440 DUES AND SUBSCRIPTIONS 142780 110703 32077 27849766 25745581 2104185 0 5013921 4768896 13218137 13862328 286014 300071 1801 3009267 327127 350266 18028262 6289691 11958292 11738571 105203 115969 12304118 10372990 43214613 44518358 1713577 1823546 62138 87626 1913438 716625 12494481 10563045 16183634 13190842 X 26844979 31141516 186000 186000 27030979 31327516 43214613 44518358 X 1068687 73174 3154676 X X 0 1 X 1 1 1 X 95804 80320 1180279 39047 12251864 13647314 14739631 15138096 15226271 16625642 15908544 77638184 14835435 15218416 16406550 16664689 28160408 91285498 0 0 0 91285498 233344 144273 228101 581839 753644 1941201 64308 14904 753 79965 297652 159177 228101 581839 754397 2021166 15133087 15377593 16634651 17246528 28914805 93306664 0.97830 0.98040 0.02170 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5555955 5555955 9003772 3604240 5399532 1873184 1229556 643628 1414407 1374913 39494 180944 80982 99962 11738571 LEASE DEPOSITS 77164 OPERATING LEASE ROU ASSET 10295826 10372990 CUSTOMER DEPOSITS 25000 OPERATING LEASE LIABILITY 10538045 10563045 X 29234441 73174 242814 315988 28918453 0 28918453 28092580 242814 242814 27849766 0 27849766 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN LINE 6B, STATEMENT OF REVENUES 242,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN LINE 6B, STATEMENT OF REVENUES 242,814. 1 X X X X X 0 0 0 0 0 0 0 0 0 BRANDY EVANS PRESIDENT/CEO 338720 0 121860 0 9000 0 0 0 13333 0 482913 0 0 0 REGINE DUNN VP OF SALES AND OPERATIONS 145173 0 30000 0 4517 0 0 0 13698 0 193388 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SETS THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IN ACCORDANCE WITH THE BYLAWS. X SEE SCH M PART II X SEE SCH M PART II X SEE SCH M PART II X 2 5867 SEE SCH M PART II X SEE SCH M PART II X CONTRIBUTED NONFINANCIAL ASSETS-CONTRIBUTED GOODS 0 12194817 RETAIL SALES VALUE I 0 0 0 PART I, LINE 33: CONTRIBUTED MERCHANDISE IS NOT SORTED INTO INDIVIDUAL CATEGORIES FOR VALUATION. FOR THE YEAR ENDED JUNE 30, 2025, GOODWILL RECEIVED CONTRIBUTED MERCHANDISE (CLOTHING, WORKS OF ART, BOOKS & PUBLICATIONS, HOUSEHOLD GOODS, AND COLLECTIBLES) WITH A FAIR VALUE ESTIMATED TO BE $12,194,817. GOODWILL REFLECTS SUCH CONTRIBUTED MERCHANDISE AS CONTRIBUTED NONFINANCIAL ASSETS REVENUE IN THE FINANCIAL STATEMENTS. THIS MERCHANDISE REQUIRES PROGRAM-RELATED EXPENSES/PROCESSES BEFORE IT REACHES ITS POINT OF SALE. THE FAIR VALUE OF THE CONTRIBUTED MERCHANDISE IS ESTIMATED AT THE RETAIL SALES VALUE IN EXCESS OF PROCESSING COSTS. SCHEDULE M PART 1 LINE 6 VEHICLE DONATIONS ARE SOLD BY THE NATIONAL CHARITY SERVICES WHICH RECEIVES A SELLER'S FEE AND PROCESSING CHARGES OF 25%. SELLING PRICE OF TWO VEHICLES WAS $8,825, SELLER'S FEES OF $1,001.77, AND PROCESSING FEES OF $1,955.81. NET PROCEEDS WERE $5,867.42. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS, THE MEMBERS ARE INSTRUCTED TO REPORT ANY INTERIM CONFLICTS AS THEY ARISE. THEY ARE ALSO REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER PRESENTED IF A CONFLICT OR PERCEIVED CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE 651 YOLANDA AVENUE SANTA ROSA, CA 95404 EMPLOYER IDENTIFICATION NUMBER: 94-2237862 FOR THE YEAR ENDING JUNE 30, 2025 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F). FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT-2023 INVENTORY VALUATION PER FASB 3,154,676.