Nonprofit · EIN 58-1705662
GEORGIA REHABILITATION INSTITUTE INC
Tax-exempt · AUGUSTA, GA 30901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,689,860 | $1,679,696 | $1,010,164 | $31,604,924 | $199,501 | $31,405,423 |
| June 30, 2024 | 990-PF | $973,662 | $1,880,174 | -$906,512 | $29,302,092 | $143,981 | $29,158,111 |
| June 30, 2023 | 990-PF | $1,938,846 | $1,532,378 | $406,468 | $28,354,414 | $210,254 | $28,144,160 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $1,192,868
- Net gain from sales of assets
- $1,131,322
- Other income
- $365,670
Expenses
- Grants and similar amounts paid
- $851,453
- Compensation of officers, directors and key employees
- $141,905
- Salaries, compensation and benefits (total)
- $154,750
- Disbursements for charitable purposes
- $1,296,913
- Excise tax on investment income
- $27,997
Balance sheet and other
- Total assets, start of year
- $29,302,092
- Total assets, end of year
- $31,604,924
- Total liabilities, end of year
- $199,501
- Net assets, end of year
- $31,405,423
- Fair market value of assets
- $31,633,162
- Qualifying distributions
- $1,296,913
- Net investment income
- $2,324,190
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS B SKELLY 523 13TH ST, AUGUSTA, GA 30901 | PRESIDENT/CEO | 39 | $110,768 | $18,237 |
| TAMMY WILLIAMS 523 13TH ST, AUGUSTA, GA 30901 | CONTROLLER Highest-paid employee | 40 | $87,835 | $14,735 |
| KISHA CAREY SPANN 523 13TH ST, AUGUSTA, GA 30901 | HOUSING DIRECTOR Highest-paid employee | 40 | $85,124 | $11,398 |
| JESSE JOHNSON 523 13TH ST, AUGUSTA, GA 30901 | MAINTENANCE SUPERVIS Highest-paid employee | 40 | $77,355 | $6,338 |
| BROCK DANIELS 523 13TH ST, AUGUSTA, GA 30901 | CHAIRMAN | 1 | $3,150 | $0 |
| LARRY KNOX 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,750 | $0 |
| DEBBIE BANKS 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,750 | $0 |
| GERRY OWEN 523 13TH ST, AUGUSTA, GA 30901 | SECRETARY/TREASURER | 1 | $1,500 | $0 |
| BENTON STARKS 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,500 | $0 |
| TERRA CARROLL 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,500 | $0 |
| BETH MCLEOD 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,250 | $0 |
| TOM BLANCHARD 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $500 | $0 |
| DR PAMELA SALAZAR 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS B SKELLY 523 13TH ST, AUGUSTA, GA 30901 | PRESIDENT/CEO | 39 | $110,243 | $18,041 |
| TAMMY WILLIAMS 523 13TH ST, AUGUSTA, GA 30901 | CONTROLLER Highest-paid employee | 40 | $82,589 | $10,238 |
| KISHA CAREY SPANN 523 13TH ST, AUGUSTA, GA 30901 | HOUSING DIRECTOR Highest-paid employee | 40 | $81,303 | $11,110 |
| JESSE JOHNSON 523 13TH ST, AUGUSTA, GA 30901 | MAINTENANCE SUPERVIS Highest-paid employee | 40 | $73,407 | $5,624 |
| BROCK DANIELS 523 13TH ST, AUGUSTA, GA 30901 | CHAIRMAN | 1 | $2,150 | $0 |
| GERRY OWEN 523 13TH ST, AUGUSTA, GA 30901 | SECRETARY/TREASURER | 1 | $1,350 | $0 |
| TERRA CARROLL 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,350 | $0 |
| BENTON STARKS 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,150 | $0 |
| BETH MCLEOD 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,150 | $0 |
| LARRY KNOX 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,150 | $0 |
| DEBBIE BANKS 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $950 | $0 |
| TOM BLANCHARD 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $750 | $0 |
| DR PAMELA SALAZAR 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS B SKELLEY 523 13TH ST, AUGUSTA, GA 30901 | PRESIDENT/CEO | 39 | $97,546 | $27,836 |
| TAMMY WILLIAMS 523 13TH ST, AUGUSTA, GA 30901 | CONTROLLER Highest-paid employee | 40 | $77,666 | $21,606 |
| KISHA CAREY SPANN 523 13TH ST, AUGUSTA, GA 30901 | HOUSING DIRECTOR Highest-paid employee | 40 | $74,177 | $39,341 |
| JESSE JOHNSON 523 13TH ST, AUGUSTA, GA 30901 | MAINTENANCE SUPERVIS Highest-paid employee | 40 | $67,186 | $27,388 |
| BROCK DANIELS 523 13TH ST, AUGUSTA, GA 30901 | CHAIRMAN | 1 | $2,400 | $0 |
| LARRY KNOX 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,200 | $0 |
| GERRY OWEN 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,200 | $0 |
| TERRA CARROLL 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,200 | $0 |
| BETH MCLEOD 523 13TH ST, AUGUSTA, GA 30901 | SECRETARY/TREASURER | 1 | $1,000 | $0 |
| BENTON STARKS 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,000 | $0 |
| DEBBIE BANKS 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $1,000 | $0 |
| DON HOWARD 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $800 | $0 |
| THOMAS BLANCHARD III 523 13TH ST, AUGUSTA, GA 30901 | DIRECTOR | 1 | $600 | $0 |
Address and contacts
- Address (IRS master file)
- 523 13TH ST, AUGUSTA, GA 30901-1005
- Signed the 990-PF
- DENNIS B SKELLEY, PRESIDENT/CEO
- Phone
- (706) 823-8779
- Website
- GEORGIAREHABINSTITUTE.COM
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-1705662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,604,924
- Income (IRS master file)
- $9,816,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,689,860 | $1,679,696 | $31,604,924 | IRS |
| 990-PF | June 2024 | $973,662 | $1,880,174 | $29,302,092 | IRS |
| 990-PF | June 2023 | $1,938,846 | $1,532,378 | $28,354,414 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1705662).
Questions about GEORGIA REHABILITATION INSTITUTE INC
- What is the EIN of GEORGIA REHABILITATION INSTITUTE INC?
- The employer identification number (EIN) of GEORGIA REHABILITATION INSTITUTE INC is 58-1705662.
- Is GEORGIA REHABILITATION INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GEORGIA REHABILITATION INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGIA REHABILITATION INSTITUTE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGIA REHABILITATION INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGIA REHABILITATION INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of GEORGIA REHABILITATION INSTITUTE INC?
- The 990-PF for the year ended June 30, 2025 lists 13 people; 12 received compensation from the organization, the highest $110,768 (DENNIS B SKELLY, PRESIDENT/CEO).
- How much revenue does GEORGIA REHABILITATION INSTITUTE INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,689,860, expenses of $1,679,696 and total assets of $31,604,924 at year end.
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