Civic Intelligence

Rappahannock Goodwill Stores And

EIN 76-0800820 • 501(c)3 • Fredericksburg, VA

Profile

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

4701 Market Street Suite AFredericksburg, VA 22408

www.fredgoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.46x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$370,352

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,969,120

Up $2,290,412 (+14%) from 2023

Liabilities

Up

$15,543,416

Up $2,290,412 (+17%) from 2023

Net Assets

Flat

$3,425,704

Flat from 2023

Operations
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$33,591,678

Down $1,933,647 (-5.4%) from 2023

Expenses

Down

$33,591,678

Down $2,482,356 (-6.9%) from 2023

Net Income

Up

$0

Up $548,709 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,620,078Liabilities 2011: $4,194,374Net Assets 2011: $3,425,7042011Assets 2012: $8,091,298Liabilities 2012: $4,665,594Net Assets 2012: $3,425,7042012Assets 2013: $8,333,245Liabilities 2013: $4,907,541Net Assets 2013: $3,425,7042013Assets 2014: $11,290,490Liabilities 2014: $7,864,786Net Assets 2014: $3,425,7042014Assets 2015: $10,931,631Liabilities 2015: $7,505,927Net Assets 2015: $3,425,7042015Assets 2016: $10,653,711Liabilities 2016: $7,228,007Net Assets 2016: $3,425,7042016Assets 2017: $11,661,848Liabilities 2017: $8,249,537Net Assets 2017: $3,412,3112017Assets 2018: $11,857,071Liabilities 2018: $8,431,367Net Assets 2018: $3,425,7042018Assets 2019: $10,559,994Liabilities 2019: $7,134,290Net Assets 2019: $3,425,7042019Assets 2020: $9,003,750Liabilities 2020: $5,578,046Net Assets 2020: $3,425,7042020Assets 2021: $8,437,533Liabilities 2021: $5,011,829Net Assets 2021: $3,425,7042021Assets 2022: $17,908,576Liabilities 2022: $14,482,872Net Assets 2022: $3,425,7042022Assets 2023: $16,678,708Liabilities 2023: $13,253,004Net Assets 2023: $3,425,7042023Assets 2024: $18,969,120Liabilities 2024: $15,543,416Net Assets 2024: $3,425,7042024

Highlighted filing

2024

Assets$18,969,120
Liabilities$15,543,416
Net Assets$3,425,704
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,295,4352011Expenses 2012: $19,835,8312012Revenue 2013: $20,584,234Expenses 2013: $20,584,234Net Income 2013: $02013Revenue 2014: $22,141,580Expenses 2014: $22,141,580Net Income 2014: $02014Revenue 2015: $22,330,204Expenses 2015: $22,330,204Net Income 2015: $02015Revenue 2016: $21,943,929Expenses 2016: $21,943,929Net Income 2016: $02016Revenue 2017: $25,203,886Expenses 2017: $25,352,470Net Income 2017: -$148,5842017Revenue 2018: $25,975,295Expenses 2018: $25,848,186Net Income 2018: $127,1092018Revenue 2019: $26,075,466Expenses 2019: $26,167,452Net Income 2019: -$91,9862019Revenue 2020: $21,209,328Expenses 2020: $20,874,049Net Income 2020: $335,2792020Revenue 2021: $30,240,862Expenses 2021: $30,116,641Net Income 2021: $124,2212021Revenue 2022: $30,724,922Expenses 2022: $29,936,284Net Income 2022: $788,6382022Revenue 2023: $35,525,325Expenses 2023: $36,074,034Net Income 2023: -$548,7092023Revenue 2024: $33,591,678Expenses 2024: $33,591,678Net Income 2024: $02024

Highlighted filing

2024

Revenue$33,591,678
Expenses$33,591,678
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,969,120
Liabilities
$15,543,416
Net assets
$3,425,704
Revenue
$33,591,678
Expenses
$33,591,678
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$15.5$3.43$33.6$33.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$35.5$36.1$0.55
2022Detailed filing. Detailed filing data is available for this year.$17.9$14.5$3.43$30.7$29.9$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.44$5.01$3.43$30.2$30.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.00$5.58$3.43$21.2$20.9$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.6$7.13$3.43$26.1$26.2$0.09
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.43$3.43$26.0$25.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.25$3.41$25.2$25.4$0.15
2016Summary only. Only limited summary data is available for this year.$10.7$7.23$3.43$21.9$21.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$7.51$3.43$22.3$22.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.3$7.86$3.43$22.1$22.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.33$4.91$3.43$20.6$20.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.67$3.43$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.19$3.43$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$33,591,678
Mission and Program Overview

Mission

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

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$13,557,619$15,554,301▲ $1,996,682
Inventories for Sale or Use$1,919,967$1,784,658▼ $135,309
Prepaid Expenses and Deferred Charges$115,227$417,168▲ $301,941
Cash and Non-Interest-Bearing Accounts$928,291$93,698▼ $834,593
Intangible Assets-$51,548-
Accounts Receivable$157,604$26,429▼ $131,175
Total Assets$16,678,708$18,969,120▲ $2,290,412
Other Assets Total$0$1,041,318▲ $1,041,318
Liabilities
Other Liabilities$9,463,557$11,271,886▲ $1,808,329
Mortgage Notes Payable Secured by Investment Property$3,357,506$2,862,944▼ $494,562
Accounts Payable and Accrued Expenses$429,715$1,399,281▲ $969,566
Deferred Revenue$2,226$9,305▲ $7,079
Total Liabilities$13,253,004$15,543,416▲ $2,290,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,425,704$3,425,704→ $0
Total Net Assets Fund Balance$3,425,704$3,425,704→ $0
Total Liabilities and Net Assets / Fund Balance$16,678,708$18,969,120▲ $2,290,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,050,011$4,675,809$14,725,820
Buildings$2,626,776$3,178,190$5,804,966
Land$2,716,719-$2,716,719
Leasehold Improvements$104,291$1,497,899$1,602,190
Equipment$56,504$1,131,521$1,188,025
Other Assets Org$1,041,318--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Kevin DevittVP Information Services$138,041$138,041
Daryl WeedemanCOO$134,442$134,442
Shefali TewariChief Financial Officer$129,183$129,183
Martin BaldwinChief Mission Officer$127,967$127,967
Allison DodsonVP Human Resources$126,627$126,627

Board Members and Trustees

NameTitle
Brian RoinestadChair
Martha HutzelPast Chair
Stephen a CoxPresident & CEO
W Andrew WithersVice-chair
Amy HeneckeDirector
Andre G PinedaDirector
Cody BlankenshipDirector
Curry RobertsDirector
Dermaine LewisDirector
Dr Shashuna GrayDirector
John F McmanusDirector
Paul RothenbergDirector
Susan Garnett SpearsDirector
Tony LewisDirector
Rob ClarkHonorary Director
Stephanie LylesSecretary
John RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,459,744
Program Service Revenue
$18,122,422
Investment Income
$9,512
Other Revenue
$0
All Other Contributions
$14,544,050
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$14,412,573Industry Guidelines
Cars and Other Vehicles62$67,825Industry Guidelines
Total Noncash Contributions62$14,480,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,527,010
Salaries, Compensation, and Employee Benefits$11,064,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,121,871$1,341,196-$9,463,067
Occupancy$2,638,849$65,217-$2,704,066
Fees for Services Other$673,901$1,026,632-$1,700,533
Other Employee Benefits$776,543$113,820-$890,363
Office Expenses$753,070$9,343-$762,413
Payroll Taxes$622,451$88,787-$711,238
Depreciation Depletion$405,500$196,795-$602,295
Information Technology$19,349$410,636-$429,985
Insurance$241,289$37,396-$278,685
Other Expenses$21,611$137,169-$158,780
Advertising$10,513$79,825-$90,338
All Other Expenses$52,893$19,936-$72,829
Total Functional Expenses$29,980,688$3,610,990$0$33,591,678
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

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,177,835
Other Liabilities$1,094,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 board of directors signs a disclosure of conflicting interests. The board acts to replace members who have conflicting interests.”

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 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 Stores and
EIN
76-0800820
Phone
5403713070
Address
4701 MARKET STREET SUITE A, FREDERICKSBURG, VA 22408

Signing Officer

Name
Stephen a Cox
Title
President/CEO
Phone
5403713070
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Cox
Formed
2005
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
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 V, Line 2B

“Salaries and wages shown for rapahannock goodwill stores and services inc. Are paid under the federal employer identification number (54-0808744) of rappahannock goodwill industries. Thus 0 employees are reported.”

FROM 990, PART XII, LINE 2C:

“No change in 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.”

Raw XML AppendixShowing 400 of 631 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0429715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01399281
IRS990/AccountsReceivableGrp/BOYAmt0157604
IRS990/AccountsReceivableGrp/EOYAmt026429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079825
IRS990/AdvertisingGrp/ProgramServicesAmt010513
IRS990/AdvertisingGrp/TotalAmt090338
IRS990/AllOtherContributionsAmt014544050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052893
IRS990/AllOtherExpensesGrp/TotalAmt072829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403713070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 MARKET STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0928291
IRS990/CashNonInterestBearingGrp/EOYAmt093698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015459744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09512
IRS990/CYOtherExpensesAmt022527010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018122422
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt011064668
IRS990/CYTotalExpensesAmt033591678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033591678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02226
IRS990/DeferredRevenueGrp/EOYAmt09305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405500
IRS990/DepreciationDepletionGrp/TotalAmt0602295
IRS990/Desc0DONATED GOODS:RAPPAHANNOCK GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES AND THROUGH E-COMMERCE. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. RAPPAHANNOCK GOODWILL UTILIZES ITS DONATED GOODS STORES, E-COMMERCE, RECYCLING CENTER, AND OUTLET STORE TO PROVIDE ON THE JOB TRAINING AND OTHER VOCATIONAL SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029980688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01026632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0673901
IRS990/FeesForServicesOtherGrp/TotalAmt01700533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SHASHUNA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HENECKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DERMAINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE G PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm8CURRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GARNETT SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA HUTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ROINESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13W ANDREW WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN A COX
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL WEEDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHEFALI TEWARI
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt16370352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17126627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18134442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19138041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20127967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21129183
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033591678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410636
IRS990/InformationTechnologyGrp/ProgramServicesAmt019349
IRS990/InformationTechnologyGrp/TotalAmt0429985
IRS990/InsuranceGrp/ManagementAndGeneralAmt037396
IRS990/InsuranceGrp/ProgramServicesAmt0241289
IRS990/InsuranceGrp/TotalAmt0278685
IRS990/IntangibleAssetsGrp/EOYAmt051548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01919967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01784658
IRS990/InvestmentIncomeGrp/ExclusionAmt09512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010483419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013557619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015554301
IRS990/LandBldgEquipCostOrOtherBssAmt026037720
IRS990/LegalDomicileStateCd0VA
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/BOYAmt03357506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02862944
IRS990/NetAssetsOrFundBalancesBOYAmt03425704
IRS990/NetAssetsOrFundBalancesEOYAmt03425704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03425704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03425704
IRS990/NoncashContributionsAmt014480398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065217
IRS990/OccupancyGrp/ProgramServicesAmt02638849
IRS990/OccupancyGrp/TotalAmt02704066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753070
IRS990/OfficeExpensesGrp/TotalAmt0762413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01041318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890363
IRS990/OtherExpensesGrp/Desc0COST OF DONATED GOODS S
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND INTERE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137169
IRS990/OtherExpensesGrp/ProgramServicesAmt014548428
IRS990/OtherExpensesGrp/ProgramServicesAmt1610880
IRS990/OtherExpensesGrp/ProgramServicesAmt2483540
IRS990/OtherExpensesGrp/ProgramServicesAmt321611
IRS990/OtherExpensesGrp/TotalAmt014548428
IRS990/OtherExpensesGrp/TotalAmt1690172
IRS990/OtherExpensesGrp/TotalAmt2488486
IRS990/OtherExpensesGrp/TotalAmt3158780
IRS990/OtherLiabilitiesGrp/BOYAmt09463557
IRS990/OtherLiabilitiesGrp/EOYAmt011271886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08121871
IRS990/OtherSalariesAndWagesGrp/TotalAmt09463067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622451
IRS990/PayrollTaxesGrp/TotalAmt0711238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417168
IRS990/PrincipalOfficerNm0STEPHEN A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES DONATED GOODS & SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018072198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018072198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015880636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0812898
IRS990/PYInvestmentIncomeAmt0-6195
IRS990/PYOtherExpensesAmt023436636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019650884
IRS990/PYRevenuesLessExpensesAmt0-548709
IRS990/PYSalariesCompEmpBnftPaidAmt011824500
IRS990/PYTotalExpensesAmt036074034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035525325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0915694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018122422
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.