Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2022 • EIN 54-0808744

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$336,838

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$23,981,998

Down $219,690 (-0.9%) from 2021

Net Assets

Down

$21,359,973

Down $80,023 (-0.4%) from 2021

Liabilities

Down

$2,622,025

Down $139,667 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$3,409,502

Down $9,294,266 (-73%) from 2021

Expenses

Down

$3,365,304

Down $119,229 (-3.4%) from 2021

Net Income

Down

$44,198

Down $9,175,037 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$23,981,998
Liabilities$2,622,025
Net Assets$21,359,973
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$3,409,502
Expenses$3,365,304
Net Income$44,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,409,502
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 o.we 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$9,770,980$9,686,924▼ $84,056
Cash and Non-Interest-Bearing Accounts$5,580,581$6,144,181▲ $563,600
Investments Other Securities$4,790,457$4,071,783▼ $718,674
Accounts Receivable$937,333$419,443▼ $517,890
Savings and Temporary Cash Investments$72,774$72,798▲ $24
Prepaid Expenses and Deferred Charges$61,658$56,949▼ $4,709
Intangible Assets$15,584--
Total Assets$24,201,688$23,981,998▼ $219,690
Other Assets Total$2,972,321$3,529,920▲ $557,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,096,160$1,748,598▼ $347,562
Accounts Payable and Accrued Expenses$638,502$873,427▲ $234,925
Deferred Revenue$27,030--
Total Liabilities$2,761,692$2,622,025▼ $139,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,408,735$21,328,712▼ $80,023
Net Assets With Donor Restrictions$31,261$31,261→ $0
Total Net Assets Fund Balance$21,439,996$21,359,973▼ $80,023
Total Liabilities and Net Assets / Fund Balance$24,201,688$23,981,998▼ $219,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,567,942$1,832,804$9,400,746
Equipment$503,448$2,912,104$3,415,552
Land$1,595,534-$1,595,534
Leasehold Improvements$20,000-$20,000
Other Assets Org$2,363,199--
Other Securities$4,071,783--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen a CoxPresident & CEOFT$336,838$336,838
Daryl WeedemanCOOFT$124,736$124,736
Julie BaylessVP Finance & CFOFT$105,609$105,609

Board Members and Trustees

NameTitle
Martha HutzelChair
Dermaine LewisPast Chair
Brian RoinestadVice-chair
Amy HeneckeDirector
Cody BlankenshipDirector
Curry RobertsDirector
Curtis Edmonds JrDirector
Eldon JamesDirector
John RogersDirector
Kathy BeardDirector
Paul RothenbergDirector
Stephanie LylesDirector
Tony LewisDirector
Rob ClarkHonorary Director
Susan Garnett SpearsSecretary
W Andrew WithersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,659
Program Service Revenue
$1,795,425
Investment Income
$161,646
Other Revenue
$34,772
All Other Contributions
$1,417,659
Change in Net Assets
$44,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,188
Other Expenses$1,289,359
Total Fundraising Expense$171,503
Grants and Similar Amounts Paid$112,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,666$261,261-$1,593,927
Occupancy$59,599$343,979-$403,578
Fees for Services Other$131,904$127,173$44,600$303,677
Other Employee Benefits$207,000$22,761-$229,761
Payroll Taxes$119,152$20,348-$139,500
Advertising$10,700$20$126,363$137,083
Information Technology$2,567$131,237-$133,804
Grants to Domestic Orgs$112,757--$112,757
Depreciation Depletion$655$84,156-$84,811
Insurance$37,058$21,144-$58,202
Other Expenses$20,245$4,621$540$24,866
Office Expenses$11,736$2,525-$14,261
All Other Expenses$2,373--$2,373
Total Functional Expenses$2,156,152$1,037,649$171,503$3,365,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rappahannock Goodwill Stores and Services IncFredericksburg, VA-General Support$112,757
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
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
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
Stephen a Cox
Title
President/CEO
Phone
5403713070
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Cox
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
642
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
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 CUSTODIAL SERVICES AND OTHER SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA HUTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN ROINESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm14W ANDREW WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN GARNETT SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN A COX
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL WEEDEMAN
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/ReportableCompFromOrgAmt16336838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124736
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0112757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09159
IRS990/GrossReceiptsAmt03409502
IRS990/GrossRentsGrp/RealAmt031026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131237
IRS990/InformationTechnologyGrp/ProgramServicesAmt02567
IRS990/InformationTechnologyGrp/TotalAmt0133804
IRS990/InsuranceGrp/ManagementAndGeneralAmt021144
IRS990/InsuranceGrp/ProgramServicesAmt037058
IRS990/InsuranceGrp/TotalAmt058202
IRS990/IntangibleAssetsGrp/BOYAmt015584
IRS990/InvestmentIncomeGrp/ExclusionAmt0152487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04790457
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04071783
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04744908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09770980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09686924
IRS990/LandBldgEquipCostOrOtherBssAmt014431832
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/BOYAmt02096160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01748598
IRS990/NetAssetsOrFundBalancesBOYAmt021439996
IRS990/NetAssetsOrFundBalancesEOYAmt021359973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021408735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021328712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343979
IRS990/OccupancyGrp/ProgramServicesAmt059599
IRS990/OccupancyGrp/TotalAmt0403578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OfficeExpensesGrp/ProgramServicesAmt011736
IRS990/OfficeExpensesGrp/TotalAmt014261
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02972321
IRS990/OtherAssetsTotalGrp/EOYAmt03529920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229761
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL REPAIR
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34621
IRS990/OtherExpensesGrp/ProgramServicesAmt046629
IRS990/OtherExpensesGrp/ProgramServicesAmt133786
IRS990/OtherExpensesGrp/ProgramServicesAmt227325
IRS990/OtherExpensesGrp/ProgramServicesAmt320245
IRS990/OtherExpensesGrp/TotalAmt055311
IRS990/OtherExpensesGrp/TotalAmt144068
IRS990/OtherExpensesGrp/TotalAmt227325
IRS990/OtherExpensesGrp/TotalAmt324866
IRS990/OtherRevenueMiscGrp/BusinessCd0900090
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03746
IRS990/OtherRevenueTotalAmt03746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119152
IRS990/PayrollTaxesGrp/TotalAmt0139500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056949
IRS990/PrincipalOfficerNm0STEPHEN A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01576532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01576532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218893
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/ExpenseAmt010500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08500
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/ExpenseAmt01356502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010320659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519389
IRS990/PYOtherExpensesAmt01420475
IRS990/PYOtherRevenueAmt053927
IRS990/PYProgramServiceRevenueAmt01809793
IRS990/PYRevenuesLessExpensesAmt09219235
IRS990/PYSalariesCompEmpBnftPaidAmt02064058
IRS990/PYTotalExpensesAmt03484533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012703768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031026
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,981,998
Liabilities
$2,622,025
Net assets
$21,359,973
Revenue
$3,409,502
Expenses
$3,365,304
Net income
$44,198
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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