Civic Intelligence

Rappahannock Goodwill Stores and Services Inc.

990 • Fiscal year 2015 • EIN 76-0800820

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.FREDGOODWILL.ORG
4701 Market Street No 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

0.69x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$359,472

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,931,631

Down $358,859 (-3.2%) from 2014

Net Assets

Flat

$3,425,704

Flat from 2014

Liabilities

Down

$7,505,927

Down $358,859 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$22,330,204

Up $188,624 (+0.9%) from 2014

Expenses

Up

$22,330,204

Up $188,624 (+0.9%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$10,931,631
Liabilities$7,505,927
Net Assets$3,425,704
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$22,330,204
Expenses$22,330,204
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$22,330,204
Mission and Program Overview

Mission

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

To provide to people with barriers to employment - particularly those with disabilities - an array of quality vocational and educational services so that they can work most independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,902,722$8,642,319▼ $260,403
Inventories for Sale or Use$1,161,404$1,291,363▲ $129,959
Intangible Assets$443,050$429,818▼ $13,232
Cash and Non-Interest-Bearing Accounts$371,696$222,948▼ $148,748
Prepaid Expenses and Deferred Charges$184,518$188,911▲ $4,393
Accounts Receivable$170,455$114,751▼ $55,704
Other Notes and Loans Receivable, Net$7,422$4,776▼ $2,646
Total Assets$11,290,490$10,931,631▼ $358,859
Other Assets Total$49,223$36,745▼ $12,478
Liabilities
Other Liabilities$6,879,951$6,527,587▼ $352,364
Accounts Payable and Accrued Expenses$919,727$893,945▼ $25,782
Deferred Revenue$56,924$78,637▲ $21,713
Mortgage Notes Payable Secured by Investment Property$8,184$5,758▼ $2,426
Total Liabilities$7,864,786$7,505,927▼ $358,859
Net Assets / Fund Balance
Unrestricted Net Assets$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$11,290,490$10,931,631▼ $358,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,700,138$1,094,918$5,795,056
Land$2,893,160-$2,893,160
Equipment$759,264$1,855,488$2,614,752
Leasehold Improvements$289,757$986,986$1,276,743
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Norman DoucetteVP - Contracts$139,836$139,836
Theodore O SmithVP - Donated Goods$134,578$134,578
Megan BerganVP - Mission Services$118,519$118,519
Julie RettingerVP - Community Relations and Resource Development$118,076$118,076

Board Members and Trustees

NameTitle
Kathy BeardChairman
Greg MccrackenPast Chairman
Donald K TolsonPresident/CEO
Craig W Van ValkenburghPresident/CEO Thru 12.31.15
Bruce BarnettVice-chairman
Carlos Del ToroDirector
Eldon JamesDirector
Harry SmartDirector
John McmanusDirector
Jon RileyDirector
Linda LumpkinDirector
Rob ClarkDirector
Robert HaganDirector
Tim TobinDirector
MARTHA O'KEEFESecretary
Dermaine LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,991,820
Program Service Revenue
$12,331,184
Investment Income
$0
Other Revenue
$7,200
All Other Contributions
$9,991,820
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
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$9,867,462Industry Guidelines
Books and Publications-$87,168Industry Guidelines
Cars and Other Vehicles19$37,190Industry Guidelines
Total Noncash Contributions19$9,991,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,867,376
Salaries, Compensation, and Employee Benefits$6,076,109
Grants and Similar Amounts Paid$1,386,719
Total Fundraising Expense$33,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,502,611$762,382-$5,264,993
Occupancy$1,630,398$30,874-$1,661,272
Grants to Domestic Orgs$1,386,719--$1,386,719
Office Expenses$774,283$130,027-$904,310
Depreciation Depletion$540,682$150,842-$691,524
Payroll Taxes$417,540$70,340-$487,880
Travel$325,073$12,881-$337,954
Other Employee Benefits$216,469$96,609-$313,078
Fees for Services Other$173,126$128,018-$301,144
Interest$159,152$83,933-$243,085
Advertising$96,016$702$33,911$130,629
Information Technology$11,327$83,695-$95,022
Payments to Affiliates$750$83,239-$83,989
Other Expenses$60,449$2,807-$60,449
Conferences and Meetings$19,709$28,933-$48,642
Insurance$19,752$12,285-$32,037
Fees for Services Accounting-$20,001-$20,001
Pension Plan Contributions$3,701$6,457-$10,158
Total Functional Expenses$20,573,263$1,723,030$33,911$22,330,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rappahannock Goodwill IndustriesFredericksburg, VA501c3TO SUPPORT ORGANIZATION'S MISSION TO PROVIDE EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.$1,381,631
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 Rappahannock Goodwill Industries$6,527,587
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 11

“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 adisclosure of conflicting interests. The board acts to replace members who have conflicting interests.”

Form 990, Part VI, Section C, Line 18

“The organizations form 1023 and form 990's are available upon request from the organization as well as from guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Goodwill Stores Inc
EIN
76-0800820
Phone
5403713070
Address
4701 MARKET STREET NO A, FREDERICKSBURG, VA 22408

Signing Officer

Name
Donald K Tolson
Title
President/CEO
Phone
5403713070
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald K Tolson
Formed
2005
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,017

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Daniel Haynes
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Salaries and wages shown for rappahannock goodwill stores, inc are paid under the federal employer identification number (54-0808744) of rappahannock goodwill industries. Thus 0 employees are reported. Form 990, schedule r, part ii, (b) primary activity rappahannock goodwill industries is a non profit provider of employment training, job placement services and other critical community-based services for people with barriers to employment - particularly those with disabilities. Rgi strives to provide an array of quality vocational and educational services so that participants can work most independently.”

Form 990, Part XII, Line 2C

“No change in process from last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and the stores are both non-profit charitable organizations, other than private foundations, 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 positions that require adjustment to or disclosure in the financial statements. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns for the tax years ended december 31, 2012 through 2015 remain open to potential examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7ELDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DERMAINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG W VAN VALKENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD K TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16THEODORE O SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE RETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19NORMAN DOUCETTE
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/ReportableCompFromRltdOrgAmt14332641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15195171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16122800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17102037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18105997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19117908
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO THRU 12.31.15
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - DONATED GOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - MISSION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - COMMUNITY RELATIONS AND RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - CONTRACTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01386720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01386719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01386719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022330204
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083695
IRS990/InformationTechnologyGrp/ProgramServicesAmt011327
IRS990/InformationTechnologyGrp/TotalAmt095022
IRS990/InsuranceGrp/ManagementAndGeneralAmt012285
IRS990/InsuranceGrp/ProgramServicesAmt019752
IRS990/InsuranceGrp/TotalAmt032037
IRS990/IntangibleAssetsGrp/BOYAmt0443050
IRS990/IntangibleAssetsGrp/EOYAmt0429818
IRS990/InterestGrp/ManagementAndGeneralAmt083933
IRS990/InterestGrp/ProgramServicesAmt0159152
IRS990/InterestGrp/TotalAmt0243085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01161404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01291363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03937392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08902722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08642319
IRS990/LandBldgEquipCostOrOtherBssAmt012579711
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TO PEOPLE WITH BARRIERS TO EMPLOYMENT - PARTICULARLY THOSE WITH DISABILITIES - AN ARRAY OF QUALITY VOCATIONAL AND EDUCATIONAL SERVICES SO THAT THEY CAN WORK MOST INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05758
IRS990/NetAssetsOrFundBalancesBOYAmt03425704
IRS990/NetAssetsOrFundBalancesEOYAmt03425704
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09991820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030874
IRS990/OccupancyGrp/ProgramServicesAmt01630398
IRS990/OccupancyGrp/TotalAmt01661272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774283
IRS990/OfficeExpensesGrp/TotalAmt0904310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049223
IRS990/OtherAssetsTotalGrp/EOYAmt036745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313078
IRS990/OtherExpensesGrp/Desc0COST OF DONATED GOODS S
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SALES COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt09861861
IRS990/OtherExpensesGrp/ProgramServicesAmt1186952
IRS990/OtherExpensesGrp/ProgramServicesAmt2186693
IRS990/OtherExpensesGrp/ProgramServicesAmt360449
IRS990/OtherExpensesGrp/TotalAmt09861861
IRS990/OtherExpensesGrp/TotalAmt1205957
IRS990/OtherExpensesGrp/TotalAmt2189500
IRS990/OtherExpensesGrp/TotalAmt360449
IRS990/OtherLiabilitiesGrp/BOYAmt06879951
IRS990/OtherLiabilitiesGrp/EOYAmt06527587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04502611
IRS990/OtherSalariesAndWagesGrp/TotalAmt05264993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04776
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt083239
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0750
IRS990/PaymentsToAffiliatesGrp/TotalAmt083989
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417540
IRS990/PayrollTaxesGrp/TotalAmt0487880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03701
IRS990/PensionPlanContributionsGrp/TotalAmt010158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188911
IRS990/PrincipalOfficerNm0DONALD K TOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0DONATED GOODS AND SALVAGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012331184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012331184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09399560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01624437
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014040237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012742020
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt06476906
IRS990/PYTotalExpensesAmt022141580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022141580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014807707
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,931,631
Liabilities
$7,505,927
Net assets
$3,425,704
Revenue
$22,330,204
Expenses
$22,330,204
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