Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2018 • EIN 54-0808744

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.66x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$329,012

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.1%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$26,840,207

Down $534,311 (-2.0%) from 2017

Net Assets

Up

$16,378,570

Up $988,773 (+6.4%) from 2017

Liabilities

Down

$10,461,637

Down $1,523,084 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$15,930,889

Down $1,036,508 (-6.1%) from 2017

Expenses

Down

$14,774,582

Down $483,156 (-3.2%) from 2017

Net Income

Down

$1,156,307

Down $553,352 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$26,840,207
Liabilities$10,461,637
Net Assets$16,378,570
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$15,930,889
Expenses$14,774,582
Net Income$1,156,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$15,932,823
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$12,565,550$12,525,165▼ $40,385
Investments Other Securities$3,044,449$3,047,566▲ $3,117
Cash and Non-Interest-Bearing Accounts$2,418,371$2,114,654▼ $303,717
Accounts Receivable$2,396,788$1,759,632▼ $637,156
Savings and Temporary Cash Investments$331,397$338,468▲ $7,071
Prepaid Expenses and Deferred Charges$202,276$255,038▲ $52,762
Inventories for Sale or Use$259,232$217,435▼ $41,797
Intangible Assets$111,988$66,583▼ $45,405
Other Notes and Loans Receivable, Net$2,339$6,377▲ $4,038
Pledges and Grants Receivable$1,683$385▼ $1,298
Total Assets$27,374,518$26,840,207▼ $534,311
Other Assets Total$6,040,445$6,508,904▲ $468,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,656,127$9,622,640▼ $1,033,487
Accounts Payable and Accrued Expenses$1,300,018$804,599▼ $495,419
Deferred Revenue$28,576$34,398▲ $5,822
Total Liabilities$11,984,721$10,461,637▼ $1,523,084
Net Assets / Fund Balance
Unrestricted Net Assets$15,095,117$16,182,836▲ $1,087,719
Temporarily Rstr Net Assets$294,680$195,734▼ $98,946
Total Net Assets Fund Balance$15,389,797$16,378,570▲ $988,773
Total Liabilities and Net Assets / Fund Balance$27,374,518$26,840,207▼ $534,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,552,978$2,491,454$12,044,432
Equipment$1,264,590$4,763,452$6,028,042
Land$1,687,597-$1,687,597
Leasehold Improvements$20,000-$20,000
Other Assets Org$6,504,842--
Other Securities$3,047,566--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald K TolsonPresident & CEOFT$329,012$329,012
Theodore SmithVP - Donated GoodsFT$168,780$168,780
Norm DoucetteVP - ContractsFT$152,403$152,403
Julie RettingerVP - Community RelationsFT$142,717$142,717
Megan BergenVP - MissionFT$135,726$135,726
Julie BaylessVP- Finance CFOFT$125,708$125,708

Board Members and Trustees

NameTitle
Bruce BarnettChair
Kathy BeardPast Chair
Dermaine LewisVice-chair
Barry WaldmanDirector
Brian RoinestadDirector
Eldon JamesDirector
Jeanne Burkett - Thru 11-5-18Director
John DavisDirector
Martha HutzelDirector
Paul RothenbergDirector
Stephanie LylesDirector
Susan Garnett SpearsDirector
W Andrew WithersDirector
Rob ClarkHonorary Director
Jonathan RileySecretary
Tim TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,375
Program Service Revenue
$14,759,538
Investment Income
$116,750
Other Revenue
$58,226
All Other Contributions
$691,097
Change in Net Assets
$1,156,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,686,565
Other Expenses$4,088,017
Total Fundraising Expense$145,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,179,089$1,024,564$47,745$8,251,398
Other Employee Benefits$1,666,457$117,504$7,763$1,791,724
Fees for Services Other$665,612$296,847$60,530$1,022,989
Occupancy$713,530$116,606-$830,136
Payroll Taxes$570,004$69,839$3,600$643,443
Depreciation Depletion$304,956$237,968-$542,924
Travel$286,944$9,039-$295,983
Insurance$203,667$53,493$1,741$258,901
Other Expenses$53,620$19,808$522$73,950
All Other Expenses$47,584$14,560$1,720$63,864
Fees for Services Accounting$21,098$36,859-$57,957
Advertising$32,598$976$12,193$45,767
Total Functional Expenses$12,483,101$2,145,780$145,701$14,774,582
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 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 industries international provides substantial resources to individual goodwill entities, comparative compensation information is readily available.”

Form 990, Part VI, Section C, Line 18

“The organization's 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
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald K Tolson
Formed
1966
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
1,364
Volunteers
657

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 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DERMAINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA HUTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN ROINESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GARNETT SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14W ANDREW WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE BURKETT - THRU 11-5-18
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD K TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NORM DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE RETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20THEODORE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE BAYLESS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16329012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125708
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - DONATED GOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP- FINANCE CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0305278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt015932823
IRS990/GrossRentsGrp/RealAmt058226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01741
IRS990/InsuranceGrp/ManagementAndGeneralAmt053493
IRS990/InsuranceGrp/ProgramServicesAmt0203667
IRS990/InsuranceGrp/TotalAmt0258901
IRS990/IntangibleAssetsGrp/BOYAmt0111988
IRS990/IntangibleAssetsGrp/EOYAmt066583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0259232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217435
IRS990/InvestmentIncomeGrp/ExclusionAmt0116684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03044449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03047566
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07254906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012565550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012525165
IRS990/LandBldgEquipCostOrOtherBssAmt019780071
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01934
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/BOYAmt010656127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09622640
IRS990/NetAssetsOrFundBalancesBOYAmt015389797
IRS990/NetAssetsOrFundBalancesEOYAmt016378570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116606
IRS990/OccupancyGrp/ProgramServicesAmt0713530
IRS990/OccupancyGrp/TotalAmt0830136
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06040445
IRS990/OtherAssetsTotalGrp/EOYAmt06508904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01666457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01791724
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL REPAIR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09325
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/FundraisingAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319808
IRS990/OtherExpensesGrp/ProgramServicesAmt0392033
IRS990/OtherExpensesGrp/ProgramServicesAmt1182120
IRS990/OtherExpensesGrp/ProgramServicesAmt2163789
IRS990/OtherExpensesGrp/ProgramServicesAmt353620
IRS990/OtherExpensesGrp/TotalAmt0406682
IRS990/OtherExpensesGrp/TotalAmt1309231
IRS990/OtherExpensesGrp/TotalAmt2179633
IRS990/OtherExpensesGrp/TotalAmt373950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07179089
IRS990/OtherSalariesAndWagesGrp/TotalAmt08251398
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570004
IRS990/PayrollTaxesGrp/TotalAmt0643443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255038
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/RelatedOrExemptFuncIncomeAmt011340346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12331077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011340346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12331077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841708

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,840,207
Liabilities
$10,461,637
Net assets
$16,378,570
Revenue
$15,930,889
Expenses
$14,774,582
Net income
$1,156,307
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
2018Detailed filing. Detailed filing data is available for this year.$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