Civic Intelligence

Rockingham-Harrisonburg Halfway House Inc.

EIN 54-0942136 • 501(c)3 • Harrisonburg, VA

Pub. 78 Eligible

Profile

Development of residential treatment facilities

1241 N Main StreetHarrisonburg, VA 22802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,502,860

Up $139,495 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,502,860

Up $139,495 (+5.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Flat

$160,000

Flat from 2023

Expenses

Flat

$20,505

Flat from 2023

Net Income

Flat

$139,495

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,614,266Liabilities 2011: $0Net Assets 2011: $1,614,2662011Assets 2012: $1,643,723Liabilities 2012: $0Net Assets 2012: $1,643,7232012Assets 2013: $1,683,019Liabilities 2013: $0Net Assets 2013: $1,683,0192013Assets 2014: $1,673,609Liabilities 2014: $0Net Assets 2014: $1,673,6092014Assets 2015: $1,714,176Liabilities 2015: $0Net Assets 2015: $1,714,1762015Assets 2016: $1,754,596Liabilities 2016: $0Net Assets 2016: $1,754,5962016Assets 2017: $1,795,034Liabilities 2017: $0Net Assets 2017: $1,795,0342017Assets 2018: $1,835,505Liabilities 2018: $0Net Assets 2018: $1,835,5052018Assets 2019: $1,879,574Liabilities 2019: $0Net Assets 2019: $1,879,5742019Assets 2020: $1,945,220Liabilities 2020: $0Net Assets 2020: $1,945,2202020Assets 2021: $2,084,374Liabilities 2021: $0Net Assets 2021: $2,084,3742021Assets 2022: $2,223,870Liabilities 2022: $0Net Assets 2022: $2,223,8702022Assets 2023: $2,363,365Liabilities 2023: $0Net Assets 2023: $2,363,3652023Assets 2024: $2,502,860Liabilities 2024: $0Net Assets 2024: $2,502,8602024

Highlighted filing

2024

Assets$2,502,860
Liabilities$0
Net Assets$2,502,860
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $57,3502011Revenue 2012: $93,755Expenses 2012: $64,298Net Income 2012: $29,4572012Expenses 2013: $53,8102013Revenue 2014: $92,412Expenses 2014: $101,822Net Income 2014: -$9,4102014Revenue 2015: $92,217Expenses 2015: $51,650Net Income 2015: $40,5672015Revenue 2016: $92,115Expenses 2016: $51,695Net Income 2016: $40,4202016Revenue 2017: $92,150Expenses 2017: $51,712Net Income 2017: $40,4382017Revenue 2018: $92,182Expenses 2018: $51,711Net Income 2018: $40,4712018Revenue 2019: $92,107Expenses 2019: $48,038Net Income 2019: $44,0692019Revenue 2020: $97,770Expenses 2020: $32,124Net Income 2020: $65,6462020Revenue 2021: $160,000Expenses 2021: $20,846Net Income 2021: $139,1542021Revenue 2022: $160,000Expenses 2022: $20,505Net Income 2022: $139,4952022Revenue 2023: $160,000Expenses 2023: $20,505Net Income 2023: $139,4952023Revenue 2024: $160,000Expenses 2024: $20,505Net Income 2024: $139,4952024

Highlighted filing

2024

Revenue$160,000
Expenses$20,505
Net Income$139,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,860
Liabilities
$0
Net assets
$2,502,860
Revenue
$160,000
Expenses
$20,505
Net income
$139,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$160,000
Mission and Program Overview

Mission

Development of residential treatment facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,944,596$1,944,596→ $0
Land, Buildings, and Equipment, Net$418,769$398,264▼ $20,505
Accounts Receivable-$160,000-
Total Assets$2,363,365$2,502,860▲ $139,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,363,365$2,502,860▲ $139,495
Total Net Assets Fund Balance$2,363,365$2,502,860▲ $139,495
Total Liabilities and Net Assets / Fund Balance$2,363,365$2,502,860▲ $139,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,993$1,301,511$1,541,504
Land$158,271-$158,271
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daphyne ThomasPresident
Barbara BradyAdministrato
Rebekah BrubakerExecutive Di
Adam YoderSecretary
Linda BurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,505--$20,505
Total Functional Expenses$20,505$0$0$20,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed under the supervision of the treasurer on behalf of the corporation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockingham-harrisonburg Halfway
EIN
54-0942136
Phone
5404341941
Address
1241 N MAIN STREET, HARRISONBURG, VA 22802

Signing Officer

Name
Rebekah Brubaker
Title
Executive Director
Phone
5404341941
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Brubaker
Formed
1973
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt020505
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02502860
IRS990/TotalProgramServiceExpensesAmt020505
IRS990/TotalProgramServiceRevenueAmt0160000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160000
IRS990/TotalVolunteersCnt05
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01241 N MAIN STREET
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404341941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKINGHAM-HARRISONBURG HALFWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0540942136
ReturnHeader/Filer/PhoneNum05404341941
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02025-05-07T08:28:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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