Civic Intelligence

Gainesville Jaycees Vocational Rehabilitation Center Inc

990 • Fiscal year 2018 • EIN 58-1031697

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.REHABINDUSTRIES.ORG
PO Box 907413Gainesville, GA 30501

(770) 535-7464

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$45,944

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$854,966

Down $60,225 (-6.6%) from 2017

Net Assets

Down

$804,396

Down $67,485 (-7.7%) from 2017

Liabilities

Up

$50,570

Up $7,260 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$897,135

Down $216,886 (-19%) from 2017

Expenses

Down

$964,620

Down $70,697 (-6.8%) from 2017

Net Income

Down

-$67,485

Down $146,189 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,289,250Liabilities 2011: $146,917Net Assets 2011: $1,142,3332011Assets 2012: $986,455Liabilities 2012: $86,113Net Assets 2012: $900,3422012Assets 2013: $735,692Liabilities 2013: $50,189Net Assets 2013: $685,5032013Assets 2014: $571,518Liabilities 2014: $69,430Net Assets 2014: $502,0882014Assets 2015: $728,379Liabilities 2015: $67,874Net Assets 2015: $660,5052015Assets 2016: $855,259Liabilities 2016: $62,082Net Assets 2016: $793,1772016Assets 2017: $915,191Liabilities 2017: $43,310Net Assets 2017: $871,8812017Assets 2018: $854,966Liabilities 2018: $50,570Net Assets 2018: $804,3962018Assets 2019: $739,915Liabilities 2019: $49,757Net Assets 2019: $690,1582019Assets 2020: $565,435Liabilities 2020: $33,735Net Assets 2020: $531,7002020Assets 2021: $499,888Liabilities 2021: $42,942Net Assets 2021: $456,9462021Assets 2022: $485,993Liabilities 2022: $32,898Net Assets 2022: $453,0952022Assets 2023: $476,483Liabilities 2023: $14,736Net Assets 2023: $461,7472023Assets 2024: $492,716Liabilities 2024: $19,324Net Assets 2024: $473,3922024Assets 2025: $498,190Liabilities 2025: $16,952Net Assets 2025: $481,2382025

Highlighted filing

2018

Assets$854,966
Liabilities$50,570
Net Assets$804,396
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,780,3982011Expenses 2012: $1,956,0362012Expenses 2013: $1,570,2142013Revenue 2014: $858,230Expenses 2014: $1,041,645Net Income 2014: -$183,4152014Revenue 2015: $1,139,312Expenses 2015: $980,895Net Income 2015: $158,4172015Revenue 2016: $1,191,558Expenses 2016: $1,058,886Net Income 2016: $132,6722016Revenue 2017: $1,114,021Expenses 2017: $1,035,317Net Income 2017: $78,7042017Revenue 2018: $897,135Expenses 2018: $964,620Net Income 2018: -$67,4852018Revenue 2019: $805,685Expenses 2019: $919,923Net Income 2019: -$114,2382019Revenue 2020: $720,895Expenses 2020: $879,353Net Income 2020: -$158,4582020Revenue 2021: $763,404Expenses 2021: $838,158Net Income 2021: -$74,7542021Revenue 2022: $657,362Expenses 2022: $661,213Net Income 2022: -$3,8512022Revenue 2023: $679,350Expenses 2023: $670,698Net Income 2023: $8,6522023Revenue 2024: $626,455Expenses 2024: $614,810Net Income 2024: $11,6452024Revenue 2025: $636,931Expenses 2025: $629,085Net Income 2025: $7,8462025

Highlighted filing

2018

Revenue$897,135
Expenses$964,620
Net Income-$67,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$897,135
Mission and Program Overview

Mission

To provide vocational services to individuals with disabilities or others with similar vocational needs to enable them to reach independence and self-sufficiency through training, support and advocacy, leading to community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,706$551,915▼ $84,791
Land, Buildings, and Equipment, Net$121,151$112,536▼ $8,615
Accounts Receivable$130,845$112,251▼ $18,594
Pledges and Grants Receivable$26,489$72,761▲ $46,272
Prepaid Expenses and Deferred Charges-$5,503-
Total Assets$915,191$854,966▼ $60,225
Liabilities
Accounts Payable and Accrued Expenses$43,310$50,570▲ $7,260
Total Liabilities$43,310$50,570▲ $7,260
Net Assets / Fund Balance
Unrestricted Net Assets$871,881$804,396▼ $67,485
Total Net Assets Fund Balance$871,881$804,396▼ $67,485
Total Liabilities and Net Assets / Fund Balance$915,191$854,966▼ $60,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,184$194,828$226,012
Equipment$9,531$135,287$144,818
Land$71,821-$71,821
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula PhillipsExecutive DiFT$45,944$45,944
Joy DuncanExecutive Di-$27,722$27,722

Board Members and Trustees

NameTitle
Chris WunnChairperson
Bill RhoadsVice Chairpe
Andy AllredBoard Member
Lance GreshamBoard Member
Lincoln GriffinBoard Member
Logan JonesBoard Member
Judy St PierreSecretary
Sara OgdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,010
Program Service Revenue
$751,837
Investment Income
$103
Other Revenue
$185
All Other Contributions
$5,185
Change in Net Assets
$-67,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,135
Revenue Not Reported on Form 990
$1,885
Total Revenue per Audited Statements
$899,020
Total Revenue per Form 990
$897,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,168
Other Expenses$169,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,404$13,290-$626,694
Current Officers, Directors, Trustees, and Key Employees$62,141$17,647-$79,788
Payroll Taxes$59,924$2,744-$62,668
Insurance$27,051$1,239-$28,290
Fees for Services Accounting$26,920$1,233-$28,153
Other Employee Benefits$24,878$1,140-$26,018
Fees for Services Other$20,686--$20,686
All Other Expenses$15,037$688-$15,725
Occupancy$11,263$516-$11,779
Depreciation Depletion$10,628$487-$11,115
Other Expenses$6,500$1,034-$7,534
Advertising$6,460$296-$6,756
Office Expenses$933$43-$976
Total Functional Expenses$922,580$42,040$0$964,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,505
Expenses per Audited Statements$964,620
Total Expenses per Form 990$964,620
Expenses Not Reported on Form 990$1,885
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the executive director, and by the board at a monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to sign a conflict of interest disclosure annually and any concerns are addressed by the board”

Form 990, Page 6, Part VI, Line 15A

“The executive director performs a labor market survey to obtain comparable salaries for the staff position. A performance review form is filled out annually by the executive director and reviewed with the staff person. A percentage increase is recommended by the executive director to the executive committee for approval. The executive committee performs an annual performance review for the executive director and determines the percent of increase.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee performs an annual performance review for the executive director and determines the percent of increase.”

Form 990, Page 6, Part VI, Line 19

“They are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Gainesville Jaycees Vocational
EIN
58-1031697
Phone
7705357464
Address
PO BOX 907413, GAINESVILLE, GA 30501
Doing Business As
Rehabilitation Industries of Ne Ga

Signing Officer

Name
Joy Duncan
Title
Executive Director
Phone
7705357464
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Duncan
Formed
1969
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
61

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide vocational services to individuals with disabilities or others with similar vocational needs to enable them to reach independence and self-sufficiency through training, support and advocacy, leading to community integration.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 8 - uncertain tax positions effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2015.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050570
IRS990/AccountsReceivableGrp/BOYAmt0130845
IRS990/AccountsReceivableGrp/EOYAmt0112251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES OR OTHERS WITH SIMILAR VOCATIONAL NEEDS TO ENABLE THEM TO REACH INDEPENDENCE AND SELF-SUFFICIENCY THROUGH TRAINING, SUPPORT AND ADVOCACY, LEADING TO COMMUNITY INTEGRATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0296
IRS990/AdvertisingGrp/ProgramServicesAmt06460
IRS990/AdvertisingGrp/TotalAmt06756
IRS990/AllOtherContributionsAmt05185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015037
IRS990/AllOtherExpensesGrp/TotalAmt015725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER WEBB
IRS990/BooksInCareOfDetail/PhoneNum07705357464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 ATHENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0636706
IRS990/CashNonInterestBearingGrp/EOYAmt0551915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0169452
IRS990/CYOtherRevenueAmt0185
IRS990/CYProgramServiceRevenueAmt0751837
IRS990/CYRevenuesLessExpensesAmt0-67485
IRS990/CYSalariesCompEmpBnftPaidAmt0795168
IRS990/CYTotalExpensesAmt0964620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010628
IRS990/DepreciationDepletionGrp/TotalAmt011115
IRS990/Desc0EXEMPT PURPOSE ACHEIVEMENTS INCLUDE: COMMUNITY WORK ADJUSTMENT PROVIDING STRUCTURED TRAINING FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP SKILLS FOR COMPETITIVE EMPLOYMENT PROJECT SEARCH USING A ROTATION MODEL TO TEACH INDIVIDUALS WITH DISABILITIES WORK BEHAVIORS AND SKILLS FOR EMPLOYMENT WORK EVALUATION AN ASSESSMENT OF STRENGTHS AND BARRIERS TO EMPLOYMENT TO IDENTIFY WAYS TO ASSIST THE INDIVIDUAL WITH DISABILITY TO ENTER COMPETITIVE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REHABILITATION INDUSTRIES OF NE GA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0922580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026920
IRS990/FeesForServicesAccountingGrp/TotalAmt028153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020686
IRS990/FeesForServicesOtherGrp/TotalAmt020686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINCOLN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LOGAN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127722
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0139825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0897135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/ProgramServicesAmt027051
IRS990/InsuranceGrp/TotalAmt028290
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112536
IRS990/LandBldgEquipCostOrOtherBssAmt0442651
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES OR OTHERS WITH SIMILAR VOCATIONAL NEEDS TO ENABLE THEM TO REACH INDEPENDENCE AND SELF-SUFFICIENCY THROUGH TRAINING, SUPPORT AND ADVOCACY, LEADING TO COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871881
IRS990/NetAssetsOrFundBalancesEOYAmt0804396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0516
IRS990/OccupancyGrp/ProgramServicesAmt011263
IRS990/OccupancyGrp/TotalAmt011779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933
IRS990/OfficeExpensesGrp/TotalAmt0976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026018
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31034
IRS990/OtherExpensesGrp/ProgramServicesAmt021350
IRS990/OtherExpensesGrp/ProgramServicesAmt18166
IRS990/OtherExpensesGrp/ProgramServicesAmt27239
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt022328
IRS990/OtherExpensesGrp/TotalAmt18540
IRS990/OtherExpensesGrp/TotalAmt27570
IRS990/OtherExpensesGrp/TotalAmt37534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/ProgramServicesAmt059924
IRS990/PayrollTaxesGrp/TotalAmt062668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05503
IRS990/PrincipalOfficerNm0JOY DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0185593
IRS990/PYOtherRevenueAmt015285
IRS990/PYProgramServiceRevenueAmt0901560
IRS990/PYRevenuesLessExpensesAmt078704
IRS990/PYSalariesCompEmpBnftPaidAmt0849724
IRS990/PYTotalExpensesAmt01035317
IRS990/PYTotalRevenueAmt01114021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 81,845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt0881250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881250
IRS990ScheduleA/TotalSupportAmt0963721
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226012
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01885
IRS990ScheduleD/DonatedServicesUseFcltsAmt01885
IRS990ScheduleD/EquipmentGrp/BookValueAmt09531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144818
IRS990ScheduleD/ExpensesNotReportedAmt01885
IRS990ScheduleD/ExpensesSubtotalAmt0964620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071821
IRS990ScheduleD/RevenueNotReportedAmt01885
IRS990ScheduleD/RevenueSubtotalAmt0897135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 8 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112536
IRS990ScheduleD/TotalExpensesPerForm990Amt0964620
IRS990ScheduleD/TotalRevenuePerForm990Amt0897135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES OR OTHERS WITH SIMILAR VOCATIONAL NEEDS TO ENABLE THEM TO REACH INDEPENDENCE AND SELF-SUFFICIENCY THROUGH TRAINING, SUPPORT AND ADVOCACY, LEADING TO COMMUNITY INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND BY THE BOARD AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND ANY CONCERNS ARE ADDRESSED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERFORMS A LABOR MARKET SURVEY TO OBTAIN COMPARABLE SALARIES FOR THE STAFF POSITION. A PERFORMANCE REVIEW FORM IS FILLED OUT ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE STAFF PERSON. A PERCENTAGE INCREASE IS RECOMMENDED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND DETERMINES THE PERCENT OF INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND DETERMINES THE PERCENT OF INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915191
IRS990/TotalAssetsEOYAmt0854966
IRS990/TotalAssetsGrp/BOYAmt0915191
IRS990/TotalAssetsGrp/EOYAmt0854966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145010
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043310
IRS990/TotalLiabilitiesEOYAmt050570
IRS990/TotalLiabilitiesGrp/BOYAmt043310
IRS990/TotalLiabilitiesGrp/EOYAmt050570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804396
IRS990/TotalProgramServiceExpensesAmt0922580
IRS990/TotalProgramServiceRevenueAmt0751837
IRS990/TotalReportableCompFromOrgAmt073666
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0871881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 907413
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REHABINDUSTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$854,966
Liabilities
$50,570
Net assets
$804,396
Revenue
$897,135
Expenses
$964,620
Net income
-$67,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.64$0.63$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.63$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.66$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.76$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$0.72$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.81$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.90$0.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.87$1.11$1.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.79$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.14$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.86$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$1.78