Civic Intelligence

Rappahannock Goodwill Stores and Services Inc.

990 • Fiscal year 2017 • EIN 76-0800820

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.FREDGOODWILL.ORG
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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$329,431

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,661,848

Up $1,008,137 (+9.5%) from 2016

Net Assets

Down

$3,412,311

Down $13,393 (-0.4%) from 2016

Liabilities

Up

$8,249,537

Up $1,021,530 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$25,203,886

Up $3,259,957 (+15%) from 2016

Expenses

Up

$25,352,470

Up $3,408,541 (+16%) from 2016

Net Income

Down

-$148,584

Down $148,584 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$11,661,848
Liabilities$8,249,537
Net Assets$3,412,311
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,203,886
Expenses$25,352,470
Net Income-$148,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,203,886
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,377,638$7,528,752▼ $848,886
Inventories for Sale or Use$1,356,201$1,478,667▲ $122,466
Intangible Assets$417,865$1,105,300▲ $687,435
Cash and Non-Interest-Bearing Accounts$153,047$908,460▲ $755,413
Accounts Receivable$121,806$382,123▲ $260,317
Prepaid Expenses and Deferred Charges$184,663$217,477▲ $32,814
Other Notes and Loans Receivable, Net$1,073--
Total Assets$10,653,711$11,661,848▲ $1,008,137
Other Assets Total$41,418$41,069▼ $349
Liabilities
Other Liabilities$6,431,074$6,036,384▼ $394,690
Mortgage Notes Payable Secured by Investment Property$3,042$1,447,745▲ $1,444,703
Accounts Payable and Accrued Expenses$706,966$662,673▼ $44,293
Deferred Revenue$86,925$102,735▲ $15,810
Total Liabilities$7,228,007$8,249,537▲ $1,021,530
Net Assets / Fund Balance
Unrestricted Net Assets$3,425,704$3,412,311▼ $13,393
Total Net Assets Fund Balance$3,425,704$3,412,311▼ $13,393
Total Liabilities and Net Assets / Fund Balance$10,653,711$11,661,848▲ $1,008,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,111,218$1,697,670$5,808,888
Land$2,893,160-$2,893,160
Equipment$289,310$1,304,129$1,593,439
Leasehold Improvements$235,064$1,212,781$1,447,845
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Norman DoucetteVP - Contracts$149,019$149,019
Julie RettingerVP - Community Relations$140,566$140,566
Megan BergenVP - Mission Services$132,908$132,908

Board Members and Trustees

NameTitle
Bruce BarnettChairman
Kathy BeardPast Chairman
Donald K TolsonPresident & CEO
Dermaine LewisVice-chairman
Barry WaldmanDirector
Eldon JamesDirector
Jeanne BurkettDirector
John DavisDirector
Martha HutzelDirector
Susan Garnett SpearsDirector
Rob ClarkHonorary Director
Jonathan RileySecretary
Tim TobinTreasurer
Theodore O SmithVP - Donated Goods
Revenue and Support

Revenue Composition

Contributions and Grants
$9,648,756
Program Service Revenue
$15,543,423
Investment Income
$11,707
Other Revenue
$0
All Other Contributions
$9,648,756
Change in Net Assets
$-148,584

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-$9,053,649Industry Guidelines
Books and Publications-$518,867Industry Guidelines
Cars and Other Vehicles97$76,240Industry Guidelines
Total Noncash Contributions97$9,648,756-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,262,525
Salaries, Compensation, and Employee Benefits$8,743,299
Grants and Similar Amounts Paid$1,346,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,003,974$648,658-$7,652,632
Occupancy$1,586,189$39,809-$1,625,998
Grants to Domestic Orgs$1,346,646--$1,346,646
Office Expenses$767,431$56,461-$823,892
Payroll Taxes$579,211$45,625-$624,836
Depreciation Depletion$357,249$178,435-$535,684
Other Employee Benefits$366,353$99,478-$465,831
Interest$234,308$149,224-$383,532
Travel$334,583$6,350-$340,933
Insurance$276,759$40,125-$316,884
Fees for Services Other$113,066$59,111-$172,177
Information Technology$66,372$98,455-$164,827
Advertising$113,398$1,130-$114,528
Conferences and Meetings$23,218$86,253-$109,471
Other Expenses$58,899$11,865-$70,764
Total Functional Expenses$23,790,866$1,561,604$0$25,352,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rappahannock Goodwill IndustriesFredericksburg, VA501(c)(3)TO SUPPORT ORGANIZATION'S MISSION TO PROVIDE EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES$1,339,271
Goodwill IndustriesRockville, MD501(c)(3)Texas Hurricane Relief$5,488
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
Due to Rappahanock Goodwill Industries$6,036,384
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
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 aaceptance 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
Donald K Tolson
Title
President/CEO
Phone
5403713070
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald K Tolson
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART 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.”

FORM 990, PART XI, LINE 9:

“Adjustment for net assets of subsidiary -13,393.”

FORM 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt12304002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13123747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14139036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15129504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16146363
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - MISSION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - DONATED GOODS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01341158
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01346646
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01346646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011707
IRS990/GrossReceiptsAmt025203886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098455
IRS990/InformationTechnologyGrp/ProgramServicesAmt066372
IRS990/InformationTechnologyGrp/TotalAmt0164827
IRS990/InsuranceGrp/ManagementAndGeneralAmt040125
IRS990/InsuranceGrp/ProgramServicesAmt0276759
IRS990/InsuranceGrp/TotalAmt0316884
IRS990/IntangibleAssetsGrp/BOYAmt0417865
IRS990/IntangibleAssetsGrp/EOYAmt01105300
IRS990/InterestGrp/ManagementAndGeneralAmt0149224
IRS990/InterestGrp/ProgramServicesAmt0234308
IRS990/InterestGrp/TotalAmt0383532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01356201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01478667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04214580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08377638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07528752
IRS990/LandBldgEquipCostOrOtherBssAmt011743332
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt03042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01447745
IRS990/NetAssetsOrFundBalancesBOYAmt03425704
IRS990/NetAssetsOrFundBalancesEOYAmt03412311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011707
IRS990/NetUnrelatedBusTxblIncmAmt0887
IRS990/NetUnrlzdGainsLossesInvstAmt0148584
IRS990/NoncashContributionsAmt09648756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039809
IRS990/OccupancyGrp/ProgramServicesAmt01586189
IRS990/OccupancyGrp/TotalAmt01625998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0767431
IRS990/OfficeExpensesGrp/TotalAmt0823892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041418
IRS990/OtherAssetsTotalGrp/EOYAmt041069
IRS990/OtherChangesInNetAssetsAmt0-13393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465831
IRS990/OtherExpensesGrp/Desc0COST OF DONATED GOODS S
IRS990/OtherExpensesGrp/Desc1PRODUCTION & CONTRACT S
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND SUP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211865
IRS990/OtherExpensesGrp/ProgramServicesAmt09594518
IRS990/OtherExpensesGrp/ProgramServicesAmt1603648
IRS990/OtherExpensesGrp/ProgramServicesAmt2365044
IRS990/OtherExpensesGrp/ProgramServicesAmt358899
IRS990/OtherExpensesGrp/TotalAmt09594518
IRS990/OtherExpensesGrp/TotalAmt1613096
IRS990/OtherExpensesGrp/TotalAmt2396221
IRS990/OtherExpensesGrp/TotalAmt370764
IRS990/OtherLiabilitiesGrp/BOYAmt06431074
IRS990/OtherLiabilitiesGrp/EOYAmt06036384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07003974
IRS990/OtherSalariesAndWagesGrp/TotalAmt07652632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579211
IRS990/PayrollTaxesGrp/TotalAmt0624836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217477
IRS990/PrincipalOfficerNm0DONALD K TOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0DONATED GOODS & SALVAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TFS STAFFING
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CLEANING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012990996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11538331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012990996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11538331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014096
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01014096
IRS990/ProgSrvcAccomActy2Grp/Desc0TASKFORCE STAFFING:TASKFORCE STAFFING PROVIDES SUPPORT TO RAPPAHANNOCK GOODWILL INDUSTRIES' MISSION THROUGH PROVIDING PEOPLE WITH BARRIERS TO EMPLOYMENT MEANINGFUL JOB OPPORTUNITIES AS WELL AS CREATING PARTNERSHIPS WITH LOCAL BUSINESSES. TASKFORCE STAFFING IS A FULL SERVICE STAFFING AGENCY PROVIDING JOBS TO PEOPLE IN THE FREDERICKSBURG AREA, INCLUDING QUANTICO, CULPEPER AND ORANGE BY PLACING QUALIFIED TALENT INTO OPEN POSITIONS FOR TEMPORARY, TEMPORARY TO PERMANENT AND PERMANENT POSITIONS IN A WIDE RANGE OF VERTICALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01960152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01538331
IRS990/ProgSrvcAccomActy3Grp/Desc0RGS&S COMMERCIAL CLEANING:RGS&S COMMERCIAL CLEANING CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES TO PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT CUSTODIAL WORK FOR BUSINESSES, STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THIS COMMERCIAL CLEANING FRANCHISE OFFER OPPORTUNITIES FOR WORK EXPERIENCE AND TRAINING IN CUSTODIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01012208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01014096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09554644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0654875
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015045638
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt012382085
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt06243416
IRS990/PYTotalExpensesAmt021943929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021943929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012990996
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540808744

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,661,848
Liabilities
$8,249,537
Net assets
$3,412,311
Revenue
$25,203,886
Expenses
$25,352,470
Net income
-$148,584
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