Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2023 • EIN 54-0808744

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$379,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$23,955,876

Flat from 2023

Net Assets

Flat

$22,092,587

Flat from 2023

Liabilities

Flat

$1,863,289

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Flat

$3,756,961

Flat from 2023

Expenses

Flat

$3,103,944

Flat from 2023

Net Income

Flat

$653,017

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2023

Assets$23,955,876
Liabilities$1,863,289
Net Assets$22,092,587
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 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

2023

Revenue$3,756,961
Expenses$3,103,944
Net Income$653,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,758,295
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
Investments Other Securities$4,071,783$10,976,812▲ $6,905,029
Land, Buildings, and Equipment, Net$9,686,924$9,474,918▼ $212,006
Cash and Non-Interest-Bearing Accounts$6,144,181$1,164,697▼ $4,979,484
Accounts Receivable$419,443$392,033▼ $27,410
Savings and Temporary Cash Investments$72,798$74,513▲ $1,715
Prepaid Expenses and Deferred Charges$56,949$55,104▼ $1,845
Total Assets$23,981,998$23,955,876▼ $26,122
Other Assets Total$3,529,920$1,817,799▼ $1,712,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,748,598$1,059,148▼ $689,450
Accounts Payable and Accrued Expenses$873,427$804,141▼ $69,286
Total Liabilities$2,622,025$1,863,289▼ $758,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,328,712$22,061,326▲ $732,614
Net Assets With Donor Restrictions$31,261$31,261→ $0
Total Net Assets Fund Balance$21,359,973$22,092,587▲ $732,614
Total Liabilities and Net Assets / Fund Balance$23,981,998$23,955,876▼ $26,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,424,599$1,976,147$9,400,746
Equipment$454,785$3,109,290$3,564,075
Land$1,595,534-$1,595,534
Other Assets Org$1,817,799--
Other Securities$6,328,773--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen a CoxPresident & CEOFT$288,066$91,918$379,984
Sharon RobertsonVP ControllerFT$137,346$6,480$143,826
Kevin DevittVP Information ServicesFT$135,924$6,480$142,404
Daryl WeedemanCOOFT$131,184$6,480$137,664
Martin BaldwinChief Mission OfficerFT$123,761$10,597$134,358
Cedric HortinVP Retail Operations-$121,900$6,480$128,380

Board Members and Trustees

NameTitle
Martha HutzelChair
Dermaine LewisPast Chair
Brian RoinestadVice-chair
Amy HeneckeDirector
Andre G PinedaDirector
Cody BlankenshipDirector
Curry RobertsDirector
Curtis Edmonds JrDirector
Dr Shashuna GrayDirector
John F Mcmanus EsqDirector
Kathy BeardDirector
Paul RothenbergDirector
Susan Garnett SpearsDirector
Tony LewisDirector
W Andrew WithersDirector
Rob ClarkHonorary Director
Stephanie LylesSecretary
John RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,878
Program Service Revenue
$913,715
Investment Income
$379,483
Other Revenue
$74,885
All Other Contributions
$1,575,980
Change in Net Assets
$653,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,496
Other Expenses$999,448
Total Fundraising Expense$255,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$993,920$135,173$6,815$1,135,908
Other Salaries and Wages$513,495$69,422$5,493$588,410
Fees for Services Other$163,726$108,561$60,076$332,363
Other Employee Benefits$221,100$12,033$53$233,186
Advertising$9,145$1,512$178,979$189,636
Payroll Taxes$128,362$17,191$1,439$146,992
Information Technology$22,692$54,259-$76,951
Insurance$61,976$14,119$289$76,384
Occupancy$56,091$6,506-$62,597
Office Expenses$25,613$10,711-$36,324
Depreciation Depletion-$31,954-$31,954
Other Expenses$17,962$1,954$75$19,991
All Other Expenses$17,505$89-$17,594
Total Functional Expenses$2,338,495$509,975$255,474$3,103,944
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Cox
Formed
1966
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
627
Volunteers
115

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 IX, Line 11G

“Subcontractors: program service expenses 160,904. Management and general expenses 3,140. Fundraising expenses 0. Total expenses 164,044. Other professional fees: program service expenses 0. Management and general expenses 18,396. Fundraising expenses 0. Total expenses 18,396. Contract fees and facility management: program service expenses 2,822. Management and general expenses 87,025. Fundraising expenses 60,076. Total expenses 149,923.”

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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236480
IRS990/Form990PartVIISectionAGrp/PersonNm0DERMAINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS EDMONDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHASHUNA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HENECKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F MCMANUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRE G PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10CURRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GARNETT SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13W ANDREW WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA HUTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN ROINESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN A COX
IRS990/Form990PartVIISectionAGrp/PersonNm19DARYL WEEDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CEDRIC HORTIN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18369966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121900
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP RETAIL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03758295
IRS990/GrossRentsGrp/RealAmt04992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054259
IRS990/InformationTechnologyGrp/ProgramServicesAmt022692
IRS990/InformationTechnologyGrp/TotalAmt076951
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt014119
IRS990/InsuranceGrp/ProgramServicesAmt061976
IRS990/InsuranceGrp/TotalAmt076384
IRS990/InvestmentIncomeGrp/ExclusionAmt0380817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04071783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010976812
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05085437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09686924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09474918
IRS990/LandBldgEquipCostOrOtherBssAmt014560355
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01334
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/BOYAmt01748598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01059148
IRS990/NetAssetsOrFundBalancesBOYAmt021359973
IRS990/NetAssetsOrFundBalancesEOYAmt022092587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021328712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022061326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06506
IRS990/OccupancyGrp/ProgramServicesAmt056091
IRS990/OccupancyGrp/TotalAmt062597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010711
IRS990/OfficeExpensesGrp/ProgramServicesAmt025613
IRS990/OfficeExpensesGrp/TotalAmt036324
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03529920
IRS990/OtherAssetsTotalGrp/EOYAmt01817799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233186
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL REPAIR
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt12242
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31954
IRS990/OtherExpensesGrp/ProgramServicesAmt052777
IRS990/OtherExpensesGrp/ProgramServicesAmt150763
IRS990/OtherExpensesGrp/ProgramServicesAmt23368
IRS990/OtherExpensesGrp/ProgramServicesAmt317962
IRS990/OtherExpensesGrp/TotalAmt059987
IRS990/OtherExpensesGrp/TotalAmt156808
IRS990/OtherExpensesGrp/TotalAmt238859
IRS990/OtherExpensesGrp/TotalAmt319991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069893
IRS990/OtherRevenueTotalAmt069893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017191

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,955,876
Liabilities
$1,863,289
Net assets
$22,092,587
Revenue
$3,756,961
Expenses
$3,103,944
Net income
$653,017
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
2023Detailed filing. Detailed filing data is available for this year.$24.0$1.86$22.1$3.76$3.10$0.65
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