Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2014 • EIN 54-0808744

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.FREDGOODWILL.ORG

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4701 Market Street Suite AFredericksburg, VA 22408

(540) 371-3070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$357,888

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,074,118

Up $6,953,285 (+33%) from 2013

Net Assets

Up

$12,005,900

Up $500,743 (+4.4%) from 2013

Liabilities

Up

$16,068,218

Up $6,452,542 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Down

$15,961,434

Down $1,285,200 (-7.5%) from 2013

Expenses

Down

$15,201,252

Down $505,256 (-3.2%) from 2013

Net Income

Down

$760,182

Down $779,944 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $15,005,346Liabilities 2010: $9,777,955Net Assets 2010: $5,227,3912010Assets 2011: $13,756,340Liabilities 2011: $7,381,744Net Assets 2011: $6,374,5962011Assets 2012: $20,722,534Liabilities 2012: $11,359,073Net Assets 2012: $9,363,4612012Assets 2013: $21,120,833Liabilities 2013: $9,615,676Net Assets 2013: $11,505,1572013Assets 2014: $28,074,118Liabilities 2014: $16,068,218Net Assets 2014: $12,005,9002014Assets 2015: $27,977,412Liabilities 2015: $15,103,632Net Assets 2015: $12,873,7802015Assets 2016: $27,213,341Liabilities 2016: $13,742,595Net Assets 2016: $13,470,7462016Assets 2017: $27,374,518Liabilities 2017: $11,984,721Net Assets 2017: $15,389,7972017Assets 2018: $26,840,207Liabilities 2018: $10,461,637Net Assets 2018: $16,378,5702018Assets 2019: $26,084,211Liabilities 2019: $9,203,062Net Assets 2019: $16,881,1492019Assets 2020: $23,412,946Liabilities 2020: $11,253,245Net Assets 2020: $12,159,7012020Assets 2021: $24,201,688Liabilities 2021: $2,761,692Net Assets 2021: $21,439,9962021Assets 2022: $23,981,998Liabilities 2022: $2,622,025Net Assets 2022: $21,359,9732022Assets 2023: $23,955,876Liabilities 2023: $1,863,289Net Assets 2023: $22,092,5872023Assets 2024: $22,790,363Liabilities 2024: $2,183,212Net Assets 2024: $20,607,1512024

Highlighted filing

2014

Assets$28,074,118
Liabilities$16,068,218
Net Assets$12,005,900
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MExpenses 2010: $13,550,5302010Revenue 2011: $15,476,056Expenses 2011: $13,899,198Net Income 2011: $1,576,8582011Expenses 2012: $15,417,3922012Revenue 2013: $17,246,634Expenses 2013: $15,706,508Net Income 2013: $1,540,1262013Revenue 2014: $15,961,434Expenses 2014: $15,201,252Net Income 2014: $760,1822014Revenue 2015: $18,124,114Expenses 2015: $17,198,837Net Income 2015: $925,2772015Revenue 2016: $16,491,165Expenses 2016: $16,045,044Net Income 2016: $446,1212016Revenue 2017: $16,967,397Expenses 2017: $15,257,738Net Income 2017: $1,709,6592017Revenue 2018: $15,930,889Expenses 2018: $14,774,582Net Income 2018: $1,156,3072018Revenue 2019: $12,482,306Expenses 2019: $12,209,364Net Income 2019: $272,9422019Revenue 2020: $5,113,558Expenses 2020: $9,916,539Net Income 2020: -$4,802,9812020Revenue 2021: $12,703,768Expenses 2021: $3,484,533Net Income 2021: $9,219,2352021Revenue 2022: $3,409,502Expenses 2022: $3,365,304Net Income 2022: $44,1982022Revenue 2023: $3,756,961Expenses 2023: $3,103,944Net Income 2023: $653,0172023Revenue 2024: $3,044,796Expenses 2024: $4,542,371Net Income 2024: -$1,497,5752024

Highlighted filing

2014

Revenue$15,961,434
Expenses$15,201,252
Net Income$760,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$15,961,434
Mission and Program Overview

Mission

Rappahannock goodwill industries is a non profit provider of employment training, job placement services and other critical community-based services for people with barriers to employment - particularly those with disabilities. Rgi strives to provide an array of quality vocational and educational services so that participants can work independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,979,757$13,492,006▲ $512,249
Accounts Receivable$2,337,825$2,733,361▲ $395,536
Investments Other Securities$2,469,887$2,406,974▼ $62,913
Cash and Non-Interest-Bearing Accounts$1,619,324$1,361,135▼ $258,189
Savings and Temporary Cash Investments$71,047$276,227▲ $205,180
Inventories for Sale or Use$297,679$272,634▼ $25,045
Prepaid Expenses and Deferred Charges$294,866$262,358▼ $32,508
Intangible Assets$122,240$205,375▲ $83,135
Pledges and Grants Receivable$55,637$127,467▲ $71,830
Other Notes and Loans Receivable, Net$6,124$12,557▲ $6,433
Total Assets$21,120,833$28,074,118▲ $6,953,285
Other Assets Total$866,447$6,924,024▲ $6,057,577
Liabilities
Tax Exempt Bond Liabilities$6,220,445$14,429,881▲ $8,209,436
Accounts Payable and Accrued Expenses$927,877$1,241,941▲ $314,064
Mortgage Notes Payable Secured by Investment Property$2,134,650$393,794▼ $1,740,856
Other Liabilities$332,204$0▼ $332,204
Deferred Revenue$500$2,602▲ $2,102
Total Liabilities$9,615,676$16,068,218▲ $6,452,542
Net Assets / Fund Balance
Unrestricted Net Assets$11,367,539$11,767,347▲ $399,808
Temporarily Rstr Net Assets$137,618$238,553▲ $100,935
Total Net Assets Fund Balance$11,505,157$12,005,900▲ $500,743
Total Liabilities and Net Assets / Fund Balance$21,120,833$28,074,118▲ $6,953,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,982,450$1,519,188$11,501,638
Equipment$1,265,228$3,434,897$4,700,125
Land$1,687,596-$1,687,596
Leasehold Improvements$556,732$6,063$562,795
Other Assets Org$29,605--
Other Securities$2,406,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,494,010$87,728▲ $47,721-$2,611,792
2013$2,202,894$124,124▲ $179,595-$2,494,010
2012$1,988,355$26,411▲ $198,577-$2,202,894
2011$1,730,022$290,070▼ $22,521-$1,988,355
2010$1,443,879$180,402▲ $122,752-$1,730,022
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig W Van ValkenburghPresident/CEOFT$295,339$62,549$357,888
Donald K TolsonVP Finance and AdministratFT$160,567$11,018$171,585
Theodore O SmithVP - Donated Goods-$120,867$9,182$130,049
Norman DoucetteVP - ContractsFT$101,469$26,111$127,580

Board Members and Trustees

NameTitle
Kathy BeardChairman
Greg MccrackenPast Chairman
Bruce BarnettVice-chairman
Carlos Del ToroDirector
Donna PhillipsDirector
Eldon JamesDirector
Harry SmartDirector
John McmanusDirector
Jon RileyDirector
Linda LumpkinDirector
Rob ClarkDirector
Robert HagenDirector
Tim TobinDirector
MARTHA O'KEEFESecretary
Dermaine LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Thomas J Wack CompanyBuilding Renovation400 CHARLES STREET, Fredericksburg, VA 22401$532,386
Crothall Laundry ServicesLaundry Management Services1500 LIBERTY RIDGE DRIVE, Wayne, PA 19087$139,337
3z Net A Pcd CompanyData Processing Services100 E RIVERCENTER BLVD, Covington, KY 41001$126,699
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,931
Program Service Revenue
$13,923,193
Investment Income
$92,874
Other Revenue
$14,436
All Other Contributions
$230,829
Change in Net Assets
$760,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,929,067
Revenue Not Reported on Financial Statements
$2,032,367
Revenue Not Reported on Form 990
$22,076,218
Other Revenue Adjustments
$2,032,367
Total Revenue per Audited Statements
$36,005,285
Total Revenue per Form 990
$15,961,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,571,864
Other Expenses$5,616,025
Total Fundraising Expense$260,178
Grants and Similar Amounts Paid$13,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,095,563$100,362$161,327$6,357,252
Office Expenses$1,744,770$133,221$9,868$1,887,859
Other Employee Benefits$1,588,529$44,518-$1,633,047
Current Officers, Directors, Trustees, and Key Employees$24,032$925,765$59,280$1,009,077
Depreciation Depletion$687,850$115,144$2,667$805,661
Fees for Services Other$630,455$102,165-$732,620
Occupancy$579,198$72,156-$651,354
Payroll Taxes$489,047$72,049$11,392$572,488
Travel$552,706$15,510$531$568,747
Interest$219,448$37,425-$256,873
Fees for Services Management$143,453$91,644$6,781$241,878
Insurance$140,066$30,150$2,367$172,583
Payments to Affiliates$4,463$103,616$420$108,499
Conferences and Meetings$43,108$46,604$5,295$95,007
Fees for Services Accounting-$38,784-$38,784
Fees for Services Legal$16,226$10,581-$26,807
Advertising$14,757$2,853$250$17,860
Grants to Domestic Orgs$13,363--$13,363
Royalties$11,493--$11,493
Total Functional Expenses$12,998,527$1,942,547$260,178$15,201,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,505,480
Expenses Not Reported on Form 990$22,141,580
Total Expenses per Form 990$15,201,252
Expenses per Audited Statements$13,363,900
Expenses Not Reported on Financial Statements$1,837,352
Other Expense Adjustments$1,837,352
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BVirginia Small Business Financing Authority2014-10-24$10,100,000Finance land and building
AVirginia Small Business Financing Authority2014-10-24$4,400,000FINANCE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,100,000---
A$4,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the finance committee and presented to the board of directors with recommendation for acceptance as filed.”

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

“Annually, the board of directors sign disclosure of conflicting interests. The board acts to replace members who have conflicting interests.”

Form 990, Part VI, Section B, Line 15A

“The board of directors oversees compensation of the chief executive officer. The deliberation by the board regarding ceo compensation includes extemporaneous substantiation of the process and comparison of compensation to similar positions. Because goodwill international industries, inc. Provides substantial resources to individual goodwill entities, comparative compensation information is readily available.”

Form 990, Part VI, Section C, Line 18

“The organizations form 1023 and form 990's are available upon request from the organization as well as from guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Goodwill Industries Inc
EIN
54-0808744
Phone
5403713070
Address
4701 MARKET STREET SUITE A, FREDERICKSBURG, VA 22408

Signing Officer

Name
Donald K Tolson
Title
VP- Finance and Administration
Phone
5403713070
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C W Van Valkenburgh
Formed
1966
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
767
Volunteers
156

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Daniel Haynes
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of hedge -307,160.”

Form 990, Part XII, Line 2C

“No change in process from last year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are being held for future mission related projects as deemed appropriate by the board.”

PART X, LINE 2:

“The organization and the stores are both non-profit charitable organizations, other than private foundations, as defined by internal revenue code section 501(c)(3) and are not subject to federal or virginia income taxes. Management has evaluated the organization's tax positions, as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification, and has determined that there are no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns for the tax years ended december 31, 2011 through 2014 remain open to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported by rapp. Goodwill stores, inc. 22,141,580. Unrealized loss -65,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany donations 1,624,438. Intercompany rentals 265,835. Intercompany workers 142,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by rapp. Goodwill stores, inc. 22,141,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany donations 1,624,438. Intercompany rental income/workers/supplies 212,916. Rounding -2.”

Raw XML AppendixShowing 400 of 865 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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IRS990/ActivityOrMissionDesc0RAPPAHANNOCK GOODWILL INDUSTRIES IS A NON PROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT - PARTICULARLY THOSE WITH DISABILITIES. RGI STRIVES TO PROVIDE AN ARRAY OF QUALITY VOCATIONAL AND EDUCATIONAL SERVICES SO THAT PARTICIPANTS CAN WORK INDEPENDENTLY.
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IRS990/Desc0GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER 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, LAUNDRY, PACKAGING AND ASSEMBLY, AND OTHER SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS DEL TORO
IRS990/Form990PartVIISectionAGrp/PersonNm6JON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DERMAINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG W VAN VALKENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD K TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17THEODORE O SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE AND ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - DONATED GOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - CONTRACTS
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt073415
IRS990/GrantAmt05806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055000
IRS990/GrossReceiptsAmt015961434
IRS990/GrossRentsGrp/RealAmt014436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02367
IRS990/InsuranceGrp/ManagementAndGeneralAmt030150
IRS990/InsuranceGrp/ProgramServicesAmt0140066
IRS990/InsuranceGrp/TotalAmt0172583
IRS990/IntangibleAssetsGrp/BOYAmt0122240
IRS990/IntangibleAssetsGrp/EOYAmt0205375
IRS990/InterestGrp/ManagementAndGeneralAmt037425
IRS990/InterestGrp/ProgramServicesAmt0219448
IRS990/InterestGrp/TotalAmt0256873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272634
IRS990/InvestmentIncomeGrp/ExclusionAmt037874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02469887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02406974
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04960148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012979757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013492006
IRS990/LandBldgEquipCostOrOtherBssAmt018452154
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAPPAHANNOCK GOODWILL INDUSTRIES IS A NON PROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT - PARTICULARLY THOSE WITH DISABILITIES. RGI STRIVES TO PROVIDE AN ARRAY OF QUALITY VOCATIONAL AND EDUCATIONAL SERVICES SO THAT PARTICIPANTS CAN WORK INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393794
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01744770
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
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IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AG
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,074,118
Liabilities
$16,068,218
Net assets
$12,005,900
Revenue
$15,961,434
Expenses
$15,201,252
Net income
$760,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.18$20.6$3.04$4.54$1.50
2023Summary only. Only limited summary data is available for this year.$24.0$1.86$22.1$3.76$3.10$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.62$21.4$3.41$3.37$0.04
2021Summary only. Only limited summary data is available for this year.$24.2$2.76$21.4$12.7$3.48$9.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$11.3$12.2$5.11$9.92$4.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$9.20$16.9$12.5$12.2$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$10.5$16.4$15.9$14.8$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$12.0$15.4$17.0$15.3$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$13.7$13.5$16.5$16.0$0.45
2015Detailed filing. Detailed filing data is available for this year.$28.0$15.1$12.9$18.1$17.2$0.93
2014Detailed filing. Detailed filing data is available for this year.$28.1$16.1$12.0$16.0$15.2$0.76
2013Detailed filing. Detailed filing data is available for this year.$21.1$9.62$11.5$17.2$15.7$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$11.4$9.36$15.4
2011Summary only. Only limited summary data is available for this year.$13.8$7.38$6.37$15.5$13.9$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.78$5.23$13.6