Civic Intelligence

Rappahannock Goodwill Stores and Services Inc.

990 • Fiscal year 2019 • EIN 76-0800820

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$295,222

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,559,994

Down $1,297,077 (-11%) from 2018

Net Assets

Flat

$3,425,704

Flat from 2018

Liabilities

Down

$7,134,290

Down $1,297,077 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$26,075,466

Up $100,171 (+0.4%) from 2018

Expenses

Up

$26,167,452

Up $319,266 (+1.2%) from 2018

Net Income

Down

-$91,986

Down $219,095 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$10,559,994
Liabilities$7,134,290
Net Assets$3,425,704
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$26,075,466
Expenses$26,167,452
Net Income-$91,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$26,075,466
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$7,346,619$7,035,653▼ $310,966
Inventories for Sale or Use$1,583,863$1,430,528▼ $153,335
Intangible Assets$1,117,315$966,197▼ $151,118
Cash and Non-Interest-Bearing Accounts$1,281,917$784,083▼ $497,834
Prepaid Expenses and Deferred Charges$202,818$181,562▼ $21,256
Accounts Receivable$277,291$161,971▼ $115,320
Total Assets$11,857,071$10,559,994▼ $1,297,077
Other Assets Total$47,248$0▼ $47,248
Liabilities
Other Liabilities$6,504,843$5,389,347▼ $1,115,496
Mortgage Notes Payable Secured by Investment Property$1,225,259$1,088,536▼ $136,723
Accounts Payable and Accrued Expenses$587,248$594,714▲ $7,466
Deferred Revenue$114,017$61,693▼ $52,324
Total Liabilities$8,431,367$7,134,290▼ $1,297,077
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$11,857,071$10,559,994▼ $1,297,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,728,796$2,130,632$5,859,428
Land$2,893,160-$2,893,160
Equipment$314,883$1,464,499$1,779,382
Leasehold Improvements$98,814$1,321,033$1,419,847
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Julie BaylessVP Finance, CFO$148,210$148,210
Julie RettingerVP - Community Relations$146,128$146,128
Megan BergenVP - Mission$134,304$134,304
Stevphen a Cox - Beginning Nov 2019President & CEO$25,000$25,000

Board Members and Trustees

NameTitle
Bruce BarnettChair
Kathy BeardPast Chair
Donald Tolson - Through Oct 2019President & CEO
Dermaine LewisVice-chair
Barry WaldmanDirector
Brian RoinestadDirector
Eldon JamesDirector
John DavisDirector
Martha HutzelDirector
Paul RothenbergDirector
Stephanie LylesDirector
Susan Garnett SpearsDirector
W Andrew WithersDirector
Rob ClarkHonorary Director
Jonathan RileySecretary
Tim TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,070,611
Program Service Revenue
$14,923,463
Investment Income
$81,392
Other Revenue
$0
All Other Contributions
$11,070,611
Change in Net Assets
$-91,986

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-$9,953,468Industry Guidelines
Cars and Other Vehicles96$85,519Industry Guidelines
Total Noncash Contributions96$10,038,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,094,626
Salaries, Compensation, and Employee Benefits$8,296,172
Grants and Similar Amounts Paid$1,776,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,323,574$794,745-$7,118,319
Grants to Domestic Orgs$1,776,654--$1,776,654
Occupancy$1,682,168$30,419-$1,712,587
Office Expenses$484,274$132,527-$616,801
Payroll Taxes$548,863$60,709-$609,572
Other Employee Benefits$477,575$90,706-$568,281
Depreciation Depletion$311,343$242,743-$554,086
Interest$248,913$147,387-$396,300
Other Expenses$337,141$41,961-$379,102
Insurance$312,854$50,139-$362,993
Information Technology$12,306$280,581-$292,887
All Other Expenses$153,516$67,491-$221,007
Fees for Services Other$81,495$75,757-$157,252
Advertising$121,776$2,078-$123,854
Total Functional Expenses$24,124,478$2,042,974$0$26,167,452
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$1,776,654
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$5,389,347
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
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Cox
Formed
2005
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
677

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:

“Tfs impairment -85,246. Sm impairment -52,405.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14W ANDREW WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD TOLSON - THROUGH OCT 2019
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVPHEN A COX - BEGINNING NOV 2019
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE RETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE BAYLESS
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/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/ReportableCompFromRltdOrgAmt15295222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17134304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18146128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19148210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06668
IRS990/GainOrLossGrp/SecuritiesAmt074724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01776654
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01776654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01776654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06668
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074724
IRS990/GrossReceiptsAmt026075466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0280581
IRS990/InformationTechnologyGrp/ProgramServicesAmt012306
IRS990/InformationTechnologyGrp/TotalAmt0292887
IRS990/InsuranceGrp/ManagementAndGeneralAmt050139
IRS990/InsuranceGrp/ProgramServicesAmt0312854
IRS990/InsuranceGrp/TotalAmt0362993
IRS990/IntangibleAssetsGrp/BOYAmt01117315
IRS990/IntangibleAssetsGrp/EOYAmt0966197
IRS990/InterestGrp/ManagementAndGeneralAmt0147387
IRS990/InterestGrp/ProgramServicesAmt0248913
IRS990/InterestGrp/TotalAmt0396300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01583863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01430528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04916164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07346619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07035653
IRS990/LandBldgEquipCostOrOtherBssAmt011951817
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01225259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088536
IRS990/NetAssetsOrFundBalancesBOYAmt03425704
IRS990/NetAssetsOrFundBalancesEOYAmt03425704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081392
IRS990/NetUnrelatedBusTxblIncmAmt0-247146
IRS990/NetUnrlzdGainsLossesInvstAmt0229637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03425704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03425704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030419
IRS990/OccupancyGrp/ProgramServicesAmt01682168
IRS990/OccupancyGrp/TotalAmt01712587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484274
IRS990/OfficeExpensesGrp/TotalAmt0616801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047248
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-137651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568281
IRS990/OtherExpensesGrp/Desc0COST OF DONATED GOODS S
IRS990/OtherExpensesGrp/Desc1PRODUCTION & CONTRACT S
IRS990/OtherExpensesGrp/Desc2MISC. PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241961
IRS990/OtherExpensesGrp/ProgramServicesAmt010131497
IRS990/OtherExpensesGrp/ProgramServicesAmt1626288
IRS990/OtherExpensesGrp/ProgramServicesAmt2494241
IRS990/OtherExpensesGrp/ProgramServicesAmt3337141
IRS990/OtherExpensesGrp/TotalAmt010131497
IRS990/OtherExpensesGrp/TotalAmt1634553
IRS990/OtherExpensesGrp/TotalAmt2511707
IRS990/OtherExpensesGrp/TotalAmt3379102
IRS990/OtherLiabilitiesGrp/BOYAmt06504843
IRS990/OtherLiabilitiesGrp/EOYAmt05389347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06323574
IRS990/OtherSalariesAndWagesGrp/TotalAmt07118319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548863
IRS990/PayrollTaxesGrp/TotalAmt0609572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181562
IRS990/PrincipalOfficerNm0STEPHEN A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES DONATED GOODS & SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL CLEANING
IRS990/ProgramServiceRevenueGrp/Desc2TFS STAFFING
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013321832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013321832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0891627
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/ExpenseAmt01163953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660018
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/ExpenseAmt01125868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0891627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09851459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0680827
IRS990/PYInvestmentIncomeAmt0-1467
IRS990/PYOtherExpensesAmt016078637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016125303
IRS990/PYRevenuesLessExpensesAmt0127109
IRS990/PYSalariesCompEmpBnftPaidAmt09088722
IRS990/PYTotalExpensesAmt025848186
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,994
Liabilities
$7,134,290
Net assets
$3,425,704
Revenue
$26,075,466
Expenses
$26,167,452
Net income
-$91,986
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