Civic Intelligence

Rehabilitation Services Inc

EIN 51-0250544 • 501(c)3 • Newport News, VA

Profile

To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.

7501 River Road South Tower Plaza DNewport News, VA 23607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,419,060

Down $44,694 (-1.8%) from 2023

Liabilities

Up

$4,394

Up $4,394 from 2023

Net Assets

Down

$2,414,666

Down $49,088 (-2.0%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$45,434

Down $87 (-0.2%) from 2023

Expenses

Down

$94,522

Down $1,395 (-1.5%) from 2023

Net Income

Up

-$49,088

Up $1,308 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,371,452Liabilities 2010: $242,911Net Assets 2010: $1,128,5412010Assets 2011: $1,778,868Liabilities 2011: $280,940Net Assets 2011: $1,497,9282011Assets 2012: $3,141,188Liabilities 2012: $553,956Net Assets 2012: $2,587,2322012Assets 2013: $2,880,425Liabilities 2013: $219,487Net Assets 2013: $2,660,9382013Assets 2014: $3,097,502Liabilities 2014: $288,942Net Assets 2014: $2,808,5602014Assets 2015: $3,193,710Liabilities 2015: $374,566Net Assets 2015: $2,819,1442015Assets 2016: $3,092,724Liabilities 2016: $482,402Net Assets 2016: $2,610,3222016Assets 2017: $3,705,226Liabilities 2017: $1,047,712Net Assets 2017: $2,657,5142017Assets 2018: $3,754,429Liabilities 2018: $921,159Net Assets 2018: $2,833,2702018Assets 2019: $4,289,123Liabilities 2019: $314,543Net Assets 2019: $3,974,5802019Assets 2020: $1,934,352Liabilities 2020: $15,886Net Assets 2020: $1,918,4662020Assets 2021: $2,553,060Liabilities 2021: $4,325Net Assets 2021: $2,548,7352021Assets 2022: $2,514,962Liabilities 2022: $812Net Assets 2022: $2,514,1502022Assets 2023: $2,463,754Liabilities 2023: $0Net Assets 2023: $2,463,7542023Assets 2024: $2,419,060Liabilities 2024: $4,394Net Assets 2024: $2,414,6662024

Highlighted filing

2024

Assets$2,419,060
Liabilities$4,394
Net Assets$2,414,666
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,980,9432010Revenue 2011: $3,839,256Expenses 2011: $3,469,869Net Income 2011: $369,3872011Revenue 2012: $4,581,556Expenses 2012: $3,492,252Net Income 2012: $1,089,3042012Revenue 2013: $3,442,695Expenses 2013: $3,368,989Net Income 2013: $73,7062013Revenue 2014: $3,599,375Expenses 2014: $3,451,753Net Income 2014: $147,6222014Revenue 2015: $3,591,943Expenses 2015: $3,581,362Net Income 2015: $10,5812015Revenue 2016: $3,055,013Expenses 2016: $3,263,835Net Income 2016: -$208,8222016Revenue 2017: $3,455,347Expenses 2017: $3,408,155Net Income 2017: $47,1922017Revenue 2018: $3,162,005Expenses 2018: $2,986,249Net Income 2018: $175,7562018Revenue 2019: $4,648,863Expenses 2019: $3,507,553Net Income 2019: $1,141,3102019Revenue 2020: $215,043Expenses 2020: $2,271,157Net Income 2020: -$2,056,1142020Revenue 2021: $1,060,206Expenses 2021: $429,937Net Income 2021: $630,2692021Revenue 2022: $47,868Expenses 2022: $82,453Net Income 2022: -$34,5852022Revenue 2023: $45,521Expenses 2023: $95,917Net Income 2023: -$50,3962023Revenue 2024: $45,434Expenses 2024: $94,522Net Income 2024: -$49,0882024

Highlighted filing

2024

Revenue$45,434
Expenses$94,522
Net Income-$49,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,060
Liabilities
$4,394
Net assets
$2,414,666
Revenue
$45,434
Expenses
$94,522
Net income
-$49,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.05$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.06$0.43$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$0.22$2.27$2.06
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.31$3.97$4.65$3.51$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.92$2.83$3.16$2.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.05$2.66$3.46$3.41$0.05
2016Summary only. Only limited summary data is available for this year.$3.09$0.48$2.61$3.06$3.26$0.21
2015Summary only. Only limited summary data is available for this year.$3.19$0.37$2.82$3.59$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$3.10$0.29$2.81$3.60$3.45$0.15
2013Summary only. Only limited summary data is available for this year.$2.88$0.22$2.66$3.44$3.37$0.07
2012Summary only. Only limited summary data is available for this year.$3.14$0.55$2.59$4.58$3.49$1.09
2011Summary only. Only limited summary data is available for this year.$1.78$0.28$1.50$3.84$3.47$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.13$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$45,434
Mission and Program Overview

Mission

To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$1,448,867$2,418,569▲ $969,702
Accounts Receivable$486,250$0▼ $486,250
Cash and Non-Interest-Bearing Accounts$528,637$491▼ $528,146
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,463,754$2,419,060▼ $44,694
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,394-
Total Liabilities$0$4,394▲ $4,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,463,754$2,414,666▼ $49,088
Total Net Assets Fund Balance$2,463,754$2,414,666▼ $49,088
Total Liabilities and Net Assets / Fund Balance$2,463,754$2,419,060▼ $44,694
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reesa Motley ReynoldsPresident
Karyne JonesDirector
Wayne OrtonDirector
Eric ReynoldsSecy/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,434
Other Revenue
$0
Change in Net Assets
$-49,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,393
Salaries, Compensation, and Employee Benefits$4,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$50,962-$50,962
Insurance-$6,656-$6,656
Other Expenses-$5,546-$5,546
Other Employee Benefits$4,129--$4,129
All Other Expenses-$2,687-$2,687
Travel-$107-$107
Office Expenses-$76-$76
Total Functional Expenses$4,129$90,393$0$94,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,448,867$2,418,569▲ $969,702
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric reynolds is a director and is the step-son of reesa motley reynolds who is the president of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is given to the directors for approval before the final version is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is completed and reviewed by board members in an effort to monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the internet via guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Services Inc
EIN
51-0250544
Phone
4438376964
Address
7501 RIVER ROAD SOUTH TOWER PLAZA D, NEWPORT NEWS, VA 23607

Signing Officer

Name
Reesa Motley Reynolds
Title
President
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reesa Motley Reynolds
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes from the prior year in the procedures used by the board to oversee the compilation and selection of an accounting firm.”

Raw XML Appendix399 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC REYNOLDS IS A DIRECTOR AND IS THE STEP-SON OF REESA MOTLEY REYNOLDS WHO IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS GIVEN TO THE DIRECTORS FOR APPROVAL BEFORE THE FINAL VERSION IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUESTIONNAIRE IS COMPLETED AND REVIEWED BY BOARD MEMBERS IN AN EFFORT TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON THE INTERNET VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES FROM THE PRIOR YEAR IN THE PROCEDURES USED BY THE BOARD TO OVERSEE THE COMPILATION AND SELECTION OF AN ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REYNOLDS & ASSOCIATES CO REESA REYNOLDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07501 RIVER ROAD SOUTH TOWER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTORPRESIDENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR RESIDENTIAL AND REHABILIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522283368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES REHABILITATIVE TO FEMALE OFFEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04129
IRS990/TotalFunctionalExpensesGrp/TotalAmt094522
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt07501 RIVER ROAD SOUTH TOWER PLAZA D
IRS990/USAddress/CityNm0NEWPORT NEWS
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REESA MOTLEY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABILITATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0510250544
ReturnHeader/Filer/PhoneNum04438376964
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021210
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-01T08:35:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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