Civic Intelligence

Rockingham-Harrisonburg Halfway House Inc.

990 • Fiscal year 2019 • EIN 54-0942136

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,457

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,879,574

Up $44,069 (+2.4%) from 2018

Net Assets

Up

$1,879,574

Up $44,069 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$92,107

Down $75 (-0.1%) from 2018

Expenses

Down

$48,038

Down $3,673 (-7.1%) from 2018

Net Income

Up

$44,069

Up $3,598 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,879,574
Liabilities$0
Net Assets$1,879,574
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$92,107
Expenses$48,038
Net Income$44,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$92,107
Mission and Program Overview

Mission

Development of residential treatment facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,275,024$1,040,738▼ $234,286
Land, Buildings, and Equipment, Net$560,481$512,578▼ $47,903
Other Notes and Loans Receivable, Net-$326,258-
Total Assets$1,835,505$1,879,574▲ $44,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,505$1,879,574▲ $44,069
Total Net Assets Fund Balance$1,835,505$1,879,574▲ $44,069
Total Liabilities and Net Assets / Fund Balance$1,835,505$1,879,574▲ $44,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,307$1,187,197$1,541,504
Land$158,271-$158,271
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Ellen HarrisonTreasurer$97,457$97,457
Susan AlbriteAdministrator$94,279$94,279
Rebekah BrubakerSecretary$74,775$74,775

Board Members and Trustees

NameTitle
Daphyne ThomasPresident
Linda BurnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,680
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$44,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,038
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$47,903--$47,903
Fees for Services Legal$50--$50
Other Expenses$25--$25
Total Functional Expenses$48,038$0$0$48,038
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
2019-12-20
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 Appendix359 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.

Path#Value
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,574
Liabilities
$0
Net assets
$1,879,574
Revenue
$92,107
Expenses
$48,038
Net income
$44,069
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