Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2017 • EIN 54-0808744

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.71x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$329,431

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,374,518

Up $161,177 (+0.6%) from 2016

Net Assets

Up

$15,389,797

Up $1,919,051 (+14%) from 2016

Liabilities

Down

$11,984,721

Down $1,757,874 (-13%) from 2016

Revenue

Up

$16,967,397

Up $476,232 (+2.9%) from 2016

Expenses

Down

$15,257,738

Down $787,306 (-4.9%) from 2016

Net Income

Up

$1,709,659

Up $1,263,538 (+283%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,374,518
Liabilities$11,984,721
Net Assets$15,389,797

Operations Trend

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

2017

Revenue$16,967,397
Expenses$15,257,738
Net Income$1,709,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$16,967,397
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.

See schedule owe create jobs locally, prepare people to succeed at work and help them overcome barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,452,934$12,565,550▲ $112,616
Investments Other Securities$2,475,235$3,044,449▲ $569,214
Cash and Non-Interest-Bearing Accounts$2,842,543$2,418,371▼ $424,172
Accounts Receivable$1,790,815$2,396,788▲ $605,973
Savings and Temporary Cash Investments$443,201$331,397▼ $111,804
Inventories for Sale or Use$334,532$259,232▼ $75,300
Prepaid Expenses and Deferred Charges$177,115$202,276▲ $25,161
Intangible Assets$175,706$111,988▼ $63,718
Other Notes and Loans Receivable, Net$1,815$2,339▲ $524
Pledges and Grants Receivable$78,257$1,683▼ $76,574
Total Assets$27,213,341$27,374,518▲ $161,177
Other Assets Total$6,441,188$6,040,445▼ $400,743
Liabilities
Tax Exempt Bond Liabilities$12,506,444--
Mortgage Notes Payable Secured by Investment Property$119,409$10,656,127▲ $10,536,718
Accounts Payable and Accrued Expenses$1,105,772$1,300,018▲ $194,246
Deferred Revenue$10,970$28,576▲ $17,606
Total Liabilities$13,742,595$11,984,721▼ $1,757,874
Net Assets / Fund Balance
Unrestricted Net Assets$13,191,438$15,095,117▲ $1,903,679
Temporarily Rstr Net Assets$279,308$294,680▲ $15,372
Total Net Assets Fund Balance$13,470,746$15,389,797▲ $1,919,051
Total Liabilities and Net Assets / Fund Balance$27,213,341$27,374,518▲ $161,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,824,885$2,219,548$12,044,433
Equipment$1,033,068$4,662,796$5,695,864
Land$1,687,597-$1,687,597
Leasehold Improvements$20,000-$20,000
Other Assets Org$6,036,384--
Other Securities$3,044,449--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald K TolsonPresident & CEOFT$304,002$25,429$329,431
Theodore O SmithVP- Donated GoodsFT$146,363$10,057$156,420
Norman DoucetteVP - ContractsFT$139,036$9,983$149,019
Julie RettingerVP - Community RelationsFT$129,504$11,062$140,566
Megan BergenVP - MissionFT$123,747$9,161$132,908

Board Members and Trustees

NameTitle
Bruce BarnettChairman
Kathy BeardPast Chairman
Dermaine LewisVice-chairman
Rob ClarkHonorary Director
Barry WaldmanDirctor
Eldon JamesDirctor
Jeanne BurkettDirctor
John DavisDirctor
Martha HutzelDirctor
Susan Garnett SpearsDirctor
Jonathan RileySecretary
Tim TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,825
Program Service Revenue
$14,961,314
Investment Income
$124,881
Other Revenue
$57,377
All Other Contributions
$1,639,898
Change in Net Assets
$1,709,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,168,272
Other Expenses$5,082,227
Total Fundraising Expense$311,412
Grants and Similar Amounts Paid$7,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,733,302$855,450$174,261$7,763,013
Other Employee Benefits$1,640,134$131,222$21,630$1,792,986
Office Expenses$668,404$105,017$13,226$786,647
Fees for Services Other$599,500$77,975$59,900$737,375
Occupancy$606,703$112,029-$718,732
Payroll Taxes$538,736$60,184$13,353$612,273
Depreciation Depletion$252,619$269,731-$522,350
Travel$347,423$8,377-$355,800
Interest$62,524$235,747-$298,271
Insurance$218,436$58,811$3,335$280,582
Other Expenses$185,049$15,904$940$201,893
Information Technology$44,489$129,873$1,680$176,042
Conferences and Meetings$37,246$113,777$8,176$159,199
Advertising$16,467$1,540$14,911$32,918
Grants to Domestic Orgs$7,239--$7,239
Total Functional Expenses$12,770,689$2,175,637$311,412$15,257,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GoodwillRockville, MD501(c)(3)Texas Hurricane Relief$7,239
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-$1,159,093-
A$4,400,000-$834,463-

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 11B

The organization's form 990 is reviewed annually 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, each member of the the board of directors signs a 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 contemporaneous 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 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
President/CEO
Phone
5403713070
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald K Tolson
Formed
1966
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1,278
Volunteers
1,689

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for net assets of subsidiary 13,393.

FORM 990, PART XII, LINE 2C:

No change in the process from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization and the stores are both non-profit charitable organizations, other than private foundation, 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 position that require adjustment to or disclosure in the consolidated financial statements. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. The organization is not currently under audit by any tax jurisdiction.

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IRS990/Desc0COMMERCIAL 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 RETAIL, CUSTODIAL SERVICES, LAUNDRY AND OTHER SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMAN DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE RETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16THEODORE O SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12304002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP- DONATED GOODS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0183927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015443
IRS990/GrossReceiptsAmt016967397
IRS990/GrossRentsGrp/RealAmt057377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129873
IRS990/InformationTechnologyGrp/ProgramServicesAmt044489
IRS990/InformationTechnologyGrp/TotalAmt0176042
IRS990/InsuranceGrp/FundraisingAmt03335
IRS990/InsuranceGrp/ManagementAndGeneralAmt058811
IRS990/InsuranceGrp/ProgramServicesAmt0218436
IRS990/InsuranceGrp/TotalAmt0280582
IRS990/IntangibleAssetsGrp/BOYAmt0175706
IRS990/IntangibleAssetsGrp/EOYAmt0111988
IRS990/InterestGrp/ManagementAndGeneralAmt0235747
IRS990/InterestGrp/ProgramServicesAmt062524
IRS990/InterestGrp/TotalAmt0298271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0334532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259232
IRS990/InvestmentIncomeGrp/ExclusionAmt0109438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02475235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03044449
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06882344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012452934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012565550
IRS990/LandBldgEquipCostOrOtherBssAmt019447894
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010656127
IRS990/NetAssetsOrFundBalancesBOYAmt013470746
IRS990/NetAssetsOrFundBalancesEOYAmt015389797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015443
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112029
IRS990/OccupancyGrp/ProgramServicesAmt0606703
IRS990/OccupancyGrp/TotalAmt0718732
IRS990/OfficeExpensesGrp/FundraisingAmt013226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668404
IRS990/OfficeExpensesGrp/TotalAmt0786647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06441188
IRS990/OtherAssetsTotalGrp/EOYAmt06040445
IRS990/OtherChangesInNetAssetsAmt013393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01640134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01792986
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015904
IRS990/OtherExpensesGrp/ProgramServicesAmt0812418
IRS990/OtherExpensesGrp/ProgramServicesAmt1185049
IRS990/OtherExpensesGrp/TotalAmt0812418
IRS990/OtherExpensesGrp/TotalAmt1201893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06733302
IRS990/OtherSalariesAndWagesGrp/TotalAmt07763013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538736
IRS990/PayrollTaxesGrp/TotalAmt0612273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202276
IRS990/PrincipalOfficerNm0DONALD K TOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AG
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF MEDICAL ASSIST
IRS990/ProgramServiceRevenueGrp/Desc3TASKFORCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010988414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12612643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21034125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010988414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12612643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21034125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326132
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND TRAINING:RAPPAHANNOCK GOODWILL INDUSTRIES PROVIDES EDUCATION AND CAREER SERVICES AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. RAPPAHANNOCK GOODWILL INDUSTRIES EMPLOYMENT & TRAINING SERVICES OPERATES INTELLECTUAL DISABILITY AND DEVELOPMENTAL DISABILITY MEDICAID WAIVER PROGRAMS, EXTENDED EMPLOYMENT SERVICES, COMMUNITY WORK CREWS AND INTERNALLY SUPPORTS RGI EMPLOYEES WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01575026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01343653
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE SERVICES:RAPPAHANNOCK GOODWILL INDUSTRIES' PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH RAPPAHANNOCK GOODWILL INDUSTRIES' WORKFORCE DEVELOPMENT SERVICES INCLUDING INDIVIDUAL SUPPORTED EMPLOYMENT, SITUATIONAL ASSESSMENT / WORK ADJUSTMENT TRAINING, JOB HELP CENTERS, WORKFORCE INNOVATION & OPPORTUNITY ACT CONTRACTS, TRANSITIONAL JOBS PROGRAM FOR EX-OFFENDERS, AND A STATE AMERICORPS ADULT LITERACY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01134579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07747
IRS990/PYInvestmentIncomeAmt057905
IRS990/PYOtherExpensesAmt04752808
IRS990/PYOtherRevenueAmt049068
IRS990/PYProgramServiceRevenueAmt015411889
IRS990/PYRevenuesLessExpensesAmt0446121
IRS990/PYSalariesCompEmpBnftPaidAmt011284489
IRS990/PYTotalExpensesAmt016045044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016491165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01709659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057377
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013045533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01823825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01930931

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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