{"success":true,"data":{"_id":510250544,"filings":[{"Organization":{"value":null,"Person":["REESA MOTLEY REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","KARYNE JONES","MICHAEL REED"],"Title":["President","Secy/Treasurer","Director","Director","Director"],"Hours":[32.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2021,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REESA MOTLEY REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"7501 RIVER ROAD SOUTH TOWER, NEWPORT NEWS, VA, 23607, USA","city":"NEWPORT NEWS","state":"VA","country":"USA","zip_code":23607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1060206,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":993281,"Total revenue":993281,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45601,"Investment income total":45601,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21324,"Other total":21324,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15938,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":15938,"Payroll taxes":0},"Other expenses":{"value":413999,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16771,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396508,"BAD DEBTS":370185,"TELEPHONE":10142,"UTILITIES":8836,"REPAIRS AND MAINTENANCE":7345},"All other expenses":720},"Functional Expenses":{"value":null,"Program Service Expenses":15938,"Management And General Expenses":413999,"Fundraising Expenses":0}},"Assets":{"value":2553060,"Non-interest bearing cash":1140130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":122217,"Receivables from officers":1286532,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4181,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4325,"Sum of Total Liabilities":0,"Accounts payable, accrued":4325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2548735,"Net assets without donor restriction":2548735,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.03707054754533804,"percentile":0.4442114506215108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5944778656223413,"percentile":0.9409123767827485},"Liabilities to Assets Ratio":{"score":0.0016940455766805325,"percentile":0.5600276861461114},"Operating Reserve Ratio":{"score":5.938218855320663,"percentile":0.8314823456088293},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3103710228985705,"percentile":0.06021031687205067},"Revenue Growth":{"score":-0.30846653947258473,"percentile":0.04514801989220715},"Asset Growth":{"score":-0.12701283367588087,"percentile":0.08549699775178331},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46832569108426225,"percentile":0.24884373856962558}},"source_xml":"202211249349302276_public.xml"},{"Organization":{"value":null,"Person":["CHARLES M REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","REESA REYNOLDS"],"Title":["President","SECRETARY/TREAS","Director","Director"],"Hours":[32.0,4.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2019,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES M REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 48656, WASHINGTON, DC, 20002, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4648863,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3020827,"Total revenue":3020827,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1628036,"Other total":1628036,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3507553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1509444,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1320541,"Pension plan contributions":0,"Other employee benefits":91134,"Payroll taxes":97769},"Other expenses":{"value":1998109,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":179614,"Advertising":4722,"Office expenses":41698,"Information technology":0,"Royalties":0,"Occupancy":340645,"Travel":60721,"Conferences and meetings":0,"Interest":12123,"Payments to affiliates":330000,"Depreciation and depletion":205530,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":603287,"FOOD SERVICE":365469,"UTILITIES":116165,"REPAIRS AND MAINTENANCE":75738,"PROTECTION":45915},"All other expenses":219769},"Functional Expenses":{"value":null,"Program Service Expenses":2823798,"Management And General Expenses":683755,"Fundraising Expenses":0}},"Assets":{"value":4289123,"Non-interest bearing cash":1476146,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":338173,"Receivables from officers":2155814,"Receivables from disqual persons":0,"Other net note and loans":302607,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16383,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":314543,"Sum of Total Liabilities":0,"Accounts payable, accrued":258259,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56284},"Fund balance":{"value":3974580,"Net assets without donor restriction":3974580,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8050621045498101,"percentile":0.6318821344847865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24550304020574493,"percentile":0.797280400857688},"Liabilities to Assets Ratio":{"score":0.0733350384216074,"percentile":0.35485994693830064},"Operating Reserve Ratio":{"score":1.2228248582416288,"percentile":0.48079556870406337},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05685342567785941,"percentile":0.18801526305461605},"Revenue Growth":{"score":0.1589064295328999,"percentile":0.8588345370509576},"Asset Growth":{"score":0.07454779552392597,"percentile":0.6121721070295812},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828492434184843,"percentile":0.5549068941319095}},"source_xml":"202020919349301102_public.xml"},{"Organization":{"value":null,"Person":["REESA MOTLEY REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","KARYNE JONES"],"Title":["President","Secy/Treasurer","Director","Director"],"Hours":[32.0,4.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2024,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REESA MOTLEY REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7501 RIVER ROAD SOUTH TOWER PLAZA D, NEWPORT NEWS, VA, 23607, USA","city":"NEWPORT NEWS","state":"VA","country":"USA","zip_code":23607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45434,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45434,"Investment income total":45434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94522,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":4129,"Payroll taxes":0},"Other expenses":{"value":90393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50962,"Advertising":0,"Office expenses":76,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":107,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29905,"PROTECTION":10150,"TELEPHONE":7777,"REPAIRS AND MAINTENANCE":6432,"UTILITIES":5546},"All other expenses":2687},"Functional Expenses":{"value":null,"Program Service Expenses":4129,"Management And General Expenses":90393,"Fundraising Expenses":0}},"Assets":{"value":2419060,"Non-interest bearing cash":491,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":2418569,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4394,"Sum of Total Liabilities":0,"Accounts payable, accrued":4394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2414666,"Net assets without donor restriction":2414666,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.04368295211696748,"percentile":0.4445330814529577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0804243518070167,"percentile":0.03906939907827677},"Liabilities to Assets Ratio":{"score":0.0018164080262581333,"percentile":0.5585692268363068},"Operating Reserve Ratio":{"score":25.59256046211464,"percentile":0.9600091668605059},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.4032301574600076,"percentile":0.044633637846068684},"Revenue Growth":{"score":-0.3936341203513469,"percentile":0.03208028554382587},"Asset Growth":{"score":-0.08124026726135233,"percentile":0.12170284681595155},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3158134380866437,"percentile":0.025355257787253498}},"source_xml":"202522139349300722_public.xml"},{"Organization":{"value":null,"Person":["WAYNE ORTON","CHARLES M REYNOLDS","ERIC REYNOLDS"],"Title":["Director","President","SECRETARY/TREAS"],"Hours":[1.0,32.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2017,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES M REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 48656, WASHINGTON, DC, 20002, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3455347,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3158335,"Total revenue":3158335,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":297011,"Other total":297011,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3408155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1479919,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1258439,"Pension plan contributions":0,"Other employee benefits":120063,"Payroll taxes":101417},"Other expenses":{"value":1928236,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":113710,"Advertising":170,"Office expenses":40788,"Information technology":0,"Royalties":0,"Occupancy":568097,"Travel":62459,"Conferences and meetings":0,"Interest":11435,"Payments to affiliates":497652,"Depreciation and depletion":134788,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":427978,"FOOD SERVICE":349891,"TELEPHONE":34029,"LAB EXPENSE":26902,"DATA PROCESSING":17156},"All other expenses":71159},"Functional Expenses":{"value":null,"Program Service Expenses":3150643,"Management And General Expenses":257512,"Fundraising Expenses":0}},"Assets":{"value":3705226,"Non-interest bearing cash":105508,"Savings and temp cash investments":12500,"Pledges and grants receivable":0,"Accounts receivable":469079,"Receivables from officers":1656381,"Receivables from disqual persons":0,"Other net note and loans":214479,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39424,"Land, building, equipment":1207855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1047712,"Sum of Total Liabilities":0,"Accounts payable, accrued":719062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":328650},"Fund balance":{"value":2657514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2657514,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924442403587865,"percentile":0.8087321663054949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01365767316567627,"percentile":0.4352047484663252},"Liabilities to Assets Ratio":{"score":0.28276601751148245,"percentile":0.20925142527526372},"Operating Reserve Ratio":{"score":1.0871647562977622,"percentile":0.4473896778644772},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.578494381196776,"percentile":0.5419808842642654}},"source_xml":"201812439349300106_public.xml"},{"Organization":{"value":null,"Person":["REESA MOTLEY REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","KARYNE JONES","MICHAEL REED"],"Title":["President","Secy/Treasurer","Director","Director","Director"],"Hours":[32.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2022,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REESA MOTLEY REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7501 RIVER ROAD SOUTH TOWER, NEWPORT NEWS, VA, 23607, USA","city":"NEWPORT NEWS","state":"VA","country":"USA","zip_code":23607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47868,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45434,"Investment income total":45434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2434,"Other total":2434,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":200,"Payroll taxes":0},"Other expenses":{"value":82253,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16918,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39407,"PROTECTION":12375,"TELEPHONE":11761,"UTILITIES":9812,"REPAIRS AND MAINTENANCE":5459},"All other expenses":7122},"Functional Expenses":{"value":null,"Program Service Expenses":200,"Management And General Expenses":82253,"Fundraising Expenses":0}},"Assets":{"value":2514962,"Non-interest bearing cash":1007739,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53400,"Receivables from officers":1453823,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":812,"Sum of Total Liabilities":0,"Accounts payable, accrued":812,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2514150,"Net assets without donor restriction":2514150,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.002425624295052939,"percentile":0.4423289939017022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.722507729589705,"percentile":0.05446637124621358},"Liabilities to Assets Ratio":{"score":0.00032286770138077633,"percentile":0.5805108458572381},"Operating Reserve Ratio":{"score":30.50176464167465,"percentile":0.9677862456269973},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.384231497481319,"percentile":0.048133634846928154},"Revenue Growth":{"score":-0.3782333259847079,"percentile":0.034032214669648876},"Asset Growth":{"score":-0.10888654886758045,"percentile":0.09744823620545656},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.31879918200002594,"percentile":0.02704272852699483}},"source_xml":"202321389349300542_public.xml"},{"Organization":{"value":null,"Person":["REESA MOTLEY REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","KARYNE JONES","MICHAEL REED"],"Title":["President","Secy/Treasurer","Director","Director","Director"],"Hours":[32.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2023,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REESA MOTLEY REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7501 RIVER ROAD SOUTH TOWER PLAZA D, NEWPORT NEWS, VA, 23607, USA","city":"NEWPORT NEWS","state":"VA","country":"USA","zip_code":23607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45521,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45434,"Investment income total":45434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87,"Other total":87,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95917,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3698,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3698,"Payroll taxes":0},"Other expenses":{"value":92219,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20722,"Advertising":0,"Office expenses":239,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1271,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48597,"PROTECTION":16100,"REPAIRS AND MAINTENANCE":16008,"TELEPHONE":9824,"UTILITIES":6665},"All other expenses":9209},"Functional Expenses":{"value":null,"Program Service Expenses":3698,"Management And General Expenses":92219,"Fundraising Expenses":0}},"Assets":{"value":2463754,"Non-interest bearing cash":528637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":486250,"Receivables from officers":1448867,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2463754,"Net assets without donor restriction":2463754,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.03855416662322633,"percentile":0.444288787026818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.107093429406208,"percentile":0.03831512108291576},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":25.686312124023896,"percentile":0.9601995368472023},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.40477461147833127,"percentile":0.044439979057430114},"Revenue Growth":{"score":-0.3966490350144952,"percentile":0.03171380889068441},"Asset Growth":{"score":-0.09355937047281754,"percentile":0.10975581378070762},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3406963792178314,"percentile":0.04296370897989214}},"source_xml":"202432609349301413_public.xml"},{"Organization":{"value":null,"Person":["WAYNE ORTON","CHARLES M REYNOLDS","ERIC REYNOLDS"],"Title":["Director","President","SECRETARY/TREAS"],"Hours":[1.0,32.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2018,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES M REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 48656, WASHINGTON, DC, 20002, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3162005,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3155509,"Total revenue":3155509,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6361,"Other total":6361,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2986249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1416235,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1222087,"Pension plan contributions":0,"Other employee benefits":99114,"Payroll taxes":95034},"Other expenses":{"value":1570014,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":97175,"Advertising":50,"Office expenses":35172,"Information technology":0,"Royalties":0,"Occupancy":338169,"Travel":48441,"Conferences and meetings":0,"Interest":19971,"Payments to affiliates":121271,"Depreciation and depletion":192598,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":519939,"FOOD SERVICE":349529,"UTILITIES":78207,"REPAIRS AND MAINTENANCE":52506,"TELEPHONE":39697},"All other expenses":197228},"Functional Expenses":{"value":null,"Program Service Expenses":2648918,"Management And General Expenses":337331,"Fundraising Expenses":0}},"Assets":{"value":3754429,"Non-interest bearing cash":135589,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":501684,"Receivables from officers":1628174,"Receivables from disqual persons":0,"Other net note and loans":220113,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68128,"Land, building, equipment":1200741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":921159,"Sum of Total Liabilities":0,"Accounts payable, accrued":488713,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":432446},"Fund balance":{"value":2833270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2833270,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8870385557265988,"percentile":0.7502295924532558},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055583719823339935,"percentile":0.5372609457435467},"Liabilities to Assets Ratio":{"score":0.24535262219634463,"percentile":0.2267312239751046},"Operating Reserve Ratio":{"score":1.25723909828015,"percentile":0.4886680345551839},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5843342100645997,"percentile":0.5593189561679576}},"source_xml":"201941579349300324_public.xml"},{"Organization":{"value":null,"Person":["REESA MOTLEY REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","KARYNE JONES","MICHAEL REED"],"Title":["President","Secy/Treasurer","Director","Director","Director"],"Hours":[32.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2020,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REESA MOTLEY REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7501 RIVER ROAD SOUTH TOWER, NEWPORT NEWS, VA, 23607, USA","city":"NEWPORT NEWS","state":"VA","country":"USA","zip_code":23607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":215043,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":360,"Total revenue":360,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45800,"Investment income total":45800,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168883,"Other total":168883,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2271157,"Grant expense":{"value":2181553,"Grants to domestic orgs":2181553,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8900,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":8900,"Payroll taxes":0},"Other expenses":{"value":80704,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":39840,"Advertising":0,"Office expenses":186,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10855,"Conferences and meetings":0,"Interest":74,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24718,"REPAIRS AND MAINTENANCE":11000,"PROTECTION":6656,"CONTINUING EDUCATION":3734,"LAB EXPENSE":3328},"All other expenses":5031},"Functional Expenses":{"value":null,"Program Service Expenses":2193781,"Management And General Expenses":77376,"Fundraising Expenses":0}},"Assets":{"value":1934352,"Non-interest bearing cash":306250,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14730,"Receivables from officers":1610101,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3271,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15886,"Sum of Total Liabilities":0,"Accounts payable, accrued":4325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11561},"Fund balance":{"value":1918466,"Net assets without donor restriction":1918466,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9659310210610715,"percentile":0.8683742437546825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-9.561408648502857,"percentile":0.009169745972785259},"Liabilities to Assets Ratio":{"score":0.008212569377238476,"percentile":0.5080780619861593},"Operating Reserve Ratio":{"score":0.8517033388708927,"percentile":0.3794760945213256},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09968276272656172,"percentile":0.1414017640087712},"Revenue Growth":{"score":-0.28686940054826743,"percentile":0.04961769121948256},"Asset Growth":{"score":-0.13967353960680048,"percentile":0.07834806678316611},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40856190493231975,"percentile":0.13545302429833875}},"source_xml":"202143199349302874_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["REESA MOTLEY REYNOLDS","ERIC REYNOLDS","WAYNE ORTON","KARYNE JONES"],"Title":["President","Secy/Treasurer","Director","Director"],"Hours":[32.0,4.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance to prisoners in the pre-release program in the form of counseling, shelter, meals, and work transportation.","year":2024,"name":"REHABILITATION SERVICES INC","phone":4438376964,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REESA MOTLEY REYNOLDS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7501 RIVER ROAD SOUTH TOWER PLAZA D, NEWPORT NEWS, VA, 23607, USA","city":"NEWPORT NEWS","state":"VA","country":"USA","zip_code":23607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45434,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45434,"Investment income total":45434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94522,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":4129,"Payroll taxes":0},"Other expenses":{"value":90393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50962,"Advertising":0,"Office expenses":76,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":107,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29905,"PROTECTION":10150,"TELEPHONE":7777,"REPAIRS AND MAINTENANCE":6432,"UTILITIES":5546},"All other expenses":2687},"Functional Expenses":{"value":null,"Program Service Expenses":4129,"Management And General Expenses":90393,"Fundraising Expenses":0}},"Assets":{"value":2419060,"Non-interest bearing cash":491,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":2418569,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4394,"Sum of Total Liabilities":0,"Accounts payable, accrued":4394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2414666,"Net assets without donor restriction":2414666,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.04368295211696748,"percentile":0.4445330814529577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0804243518070167,"percentile":0.03906939907827677},"Liabilities to Assets Ratio":{"score":0.0018164080262581333,"percentile":0.5585692268363068},"Operating Reserve Ratio":{"score":25.59256046211464,"percentile":0.9600091668605059},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.4032301574600076,"percentile":0.044633637846068684},"Revenue Growth":{"score":-0.3936341203513469,"percentile":0.03208028554382587},"Asset Growth":{"score":-0.08124026726135233,"percentile":0.12170284681595155},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3158134380866437,"percentile":0.025355257787253498}},"source_xml":"202522139349300722_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}