Civic Intelligence

Rockingham-Harrisonburg Halfway House Inc.

990 • Fiscal year 2017 • EIN 54-0942136

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
1241 N Main StreetHarrisonburg, VA 22802

(540) 434-1941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,520

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 105.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,795,034

Up $40,438 (+2.3%) from 2016

Net Assets

Up

$1,795,034

Up $40,438 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$92,150

Up $35 (+0.0%) from 2016

Expenses

Up

$51,712

Up $17 (+0.0%) from 2016

Net Income

Up

$40,438

Up $18 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,795,034
Liabilities$0
Net Assets$1,795,034
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$92,150
Expenses$51,712
Net Income$40,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$92,150
Mission and Program Overview

Mission

Development of residential treatment facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,090,964$1,182,978▲ $92,014
Land, Buildings, and Equipment, Net$663,632$612,056▼ $51,576
Total Assets$1,754,596$1,795,034▲ $40,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,596$1,795,034▲ $40,438
Total Net Assets Fund Balance$1,754,596$1,795,034▲ $40,438
Total Liabilities and Net Assets / Fund Balance$1,754,596$1,795,034▲ $40,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,785$1,087,719$1,541,504
Land$158,271-$158,271
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Susan AlbriteAdministrator$97,520$97,520
Ellen HarrisonTreasurer$86,228$86,228
Rebekah BrubakerSecretary$60,398$60,398

Board Members and Trustees

NameTitle
Mary AnsellPresident
Daphyne ThomasVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,680
Investment Income
$470
Other Revenue
$0
Change in Net Assets
$40,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,712
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$51,575--$51,575
Fees for Services Legal$50--$50
Other Expenses$25--$25
Total Functional Expenses$51,712$0$0$51,712
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The financial statements 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
Ellen D Harrison
Title
Treasurer
Phone
5404341941
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen D Harrison
Formed
1973
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brown Edwards & Company Llp
Address
2102 LANGHORNE ROAD SUITE 200, LYNCHBURG, VA 24501-1121
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The rockingham-harrisonburg halfway house, inc. Is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Harrisonburg-rockingham community services board is exempt from such taxes as a governmental entity. Accordingly, the accompanying financial statements do no reflect a provision for income taxes.”

Raw XML Appendix356 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ROCKINGHAM-HARRISONBURG HALFWAY HOUSE INC. IS AN AFFILIATED ORGANIZATION WHOSE PRIMARY PURPOSE IS TO HOLD TITLE TO CERTAIN REAL PROPERTY WHICH IS RENTED PRIMARILY TO THE HARRISONBURG-ROCKINGHAM COMMUNITY SERVICES BOARD, FORMED PURSUANT TO SECTION 37.2-500 OF THE CODE OF VIRGINIA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ROCKINGHAM-HARRISONBURG HALFWAY HOUSE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HARRISONBURG-ROCKINGHAM COMMUNITY SERVICES BOARD IS EXEMPT FROM SUCH TAXES AS A GOVERNMENTAL ENTITY. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NO REFLECT A PROVISION FOR INCOME TAXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED UNDER THE SUPERVISION OF THE TREASURER ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,034
Liabilities
$0
Net assets
$1,795,034
Revenue
$92,150
Expenses
$51,712
Net income
$40,438
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