Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2012 • EIN 54-1326987

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2013

Organization Profilewww.gemeinschafthome.com
PO Box 28822801
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$520,804

Up $28,711 (+5.8%) from 2011

Net Assets

Up

$406,760

Up $1,643 (+0.4%) from 2011

Liabilities

Up

$114,044

Up $27,068 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,845

Up $19,363 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $528,943Liabilities 2010: $142,095Net Assets 2010: $386,8482010Assets 2011: $492,093Liabilities 2011: $86,976Net Assets 2011: $405,1172011Assets 2012: $520,804Liabilities 2012: $114,044Net Assets 2012: $406,7602012Assets 2013: $552,745Liabilities 2013: $146,397Net Assets 2013: $406,3482013Assets 2014: $493,883Liabilities 2014: $104,305Net Assets 2014: $389,5782014Assets 2015: $464,945Liabilities 2015: $126,716Net Assets 2015: $338,2292015Assets 2016: $513,734Liabilities 2016: $108,044Net Assets 2016: $405,6902016Assets 2017: $560,140Liabilities 2017: $102,611Net Assets 2017: $457,5292017Assets 2018: $587,842Liabilities 2018: $113,646Net Assets 2018: $474,1962018Assets 2019: $705,153Liabilities 2019: $112,195Net Assets 2019: $592,9582019Assets 2020: $880,239Liabilities 2020: $213,996Net Assets 2020: $666,2432020Assets 2021: $937,205Liabilities 2021: $156,393Net Assets 2021: $780,8122021Assets 2022: $803,537Liabilities 2022: $169,387Net Assets 2022: $634,1502022Assets 2023: $833,911Liabilities 2023: $133,850Net Assets 2023: $700,0612023Assets 2024: $822,240Liabilities 2024: $179,377Net Assets 2024: $642,8632024

Highlighted filing

2012

Assets$520,804
Liabilities$114,044
Net Assets$406,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $625,8732010Expenses 2011: $469,4822011Expenses 2012: $488,8452012Expenses 2013: $479,9512013Revenue 2014: $487,324Expenses 2014: $469,279Net Income 2014: $18,0452014Revenue 2015: $503,022Expenses 2015: $554,932Net Income 2015: -$51,9102015Revenue 2016: $656,172Expenses 2016: $588,711Net Income 2016: $67,4612016Revenue 2017: $744,940Expenses 2017: $693,101Net Income 2017: $51,8392017Revenue 2018: $721,267Expenses 2018: $704,600Net Income 2018: $16,6672018Revenue 2019: $842,707Expenses 2019: $723,945Net Income 2019: $118,7622019Revenue 2020: $850,529Expenses 2020: $777,244Net Income 2020: $73,2852020Revenue 2021: $1,004,783Expenses 2021: $890,214Net Income 2021: $114,5692021Revenue 2022: $909,606Expenses 2022: $1,056,268Net Income 2022: -$146,6622022Revenue 2023: $1,302,387Expenses 2023: $1,238,382Net Income 2023: $64,0052023Revenue 2024: $1,309,746Expenses 2024: $1,346,702Net Income 2024: -$36,9562024

Highlighted filing

2012

Revenue-
Expenses$488,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2013
Return Version
2011v1.2
Gross Receipts
$492,608
Mission and Program Overview

Mission

Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.

Filing and Contact Details

Filer

EIN
54-1326987
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY025104
IRS990/AccountsPayableAccruedExpenses/EOY022658
IRS990/AccountsReceivable/BOY068489
IRS990/AccountsReceivable/EOY070740
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Gemeinschaft Home provides community-oriented programs and supervision for individuals in transition from prison to free society.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 288 1423 Mt Clinton Pike
IRS990/AddressPrincipalOfficerUS/City0Harrisonburg
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022803
IRS990/Advertising/Total00
IRS990/AllOtherContributions016738
IRS990/AllOtherExpenses/ProgramServices013891
IRS990/AllOtherExpenses/Total013891
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012429
IRS990/CashNonInterestBearing/EOY031908
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020429
IRS990/CompCurrentOfficersDirectors/Total023429
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016738
IRS990/ContributionsGrantsPriorYear047671
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01846
IRS990/DepreciationDepletion/ProgramServices025699
IRS990/DepreciationDepletion/Total027545
IRS990/DescribedIn501C30true
IRS990/Description0SIX MONTH TRASITIONAL THERAPEUTIC COMMUNITY PROGRAM SUBSTANCE ABUSE OFFENDERS, FOLLOWED BY A TWELVE MONTH AFTERCARE PROGRAM AVERAGE OCCUPANCY IS 30 RESIDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY04053
IRS990/EscrowAccountLiability/EOY06967
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0379331
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012575
IRS990/FeesForServicesAccounting/Total012575
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15003.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Sharon Glick
IRS990/Form990PartVIISectionA/NamePerson1Ruth Stoltzfus Jost
IRS990/Form990PartVIISectionA/NamePerson2Jennifer Armstrong
IRS990/Form990PartVIISectionA/NamePerson3John Butler
IRS990/Form990PartVIISectionA/NamePerson4MuAwia Da'Mes
IRS990/Form990PartVIISectionA/NamePerson5James Good
IRS990/Form990PartVIISectionA/NamePerson6Larry Hoover
IRS990/Form990PartVIISectionA/NamePerson7Chris Edwards
IRS990/Form990PartVIISectionA/NamePerson8Don Foth
IRS990/Form990PartVIISectionA/NamePerson9Joan Kauffman
IRS990/Form990PartVIISectionA/NamePerson10Ron Pierantoni
IRS990/Form990PartVIISectionA/NamePerson11Doris Pye
IRS990/Form990PartVIISectionA/NamePerson12Carl Stauffer
IRS990/Form990PartVIISectionA/NamePerson13Sam Miller
IRS990/Form990PartVIISectionA/NamePerson14Harvey Yoder
IRS990/Form990PartVIISectionA/NamePerson15Samuel Showalter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation02916
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization023429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Exec Dir
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Vice Chair
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01880
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04000
IRS990/GrossReceipts0492608
IRS990/GrossRents/Real011084
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01290
IRS990/Insurance/ProgramServices0133
IRS990/Insurance/Total01423
IRS990/Interest/ManagementAndGeneral0391
IRS990/Interest/ProgramServices03518
IRS990/Interest/Total03909
IRS990/InvestmentIncomeCurrentYear01880
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0559225
IRS990/LandBuildingsEquipmentBasis0962275
IRS990/LandBuildingsEquipmentBasisNet/BOY0405322
IRS990/LandBuildingsEquipmentBasisNet/EOY0403050
IRS990/LessCostOthBasisSalesExpenses/Other02120
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Gemeinschaft Home provides community-oriented programs and supervision for individuals in transition from prison to free society.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY057819
IRS990/MortNotesPyblSecuredInvestProp/EOY084419
IRS990/NameOfPrincipalOfficerPerson0SHARON GLICK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0405117
IRS990/NetAssetsOrFundBalancesEOY0406760
IRS990/NetGainOrLossInvestments/ExclusionAmount01880
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01880
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011084
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011084
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010616
IRS990/Occupancy/ProgramServices045298
IRS990/Occupancy/Total055914
IRS990/OfficeExpenses/Fundraising01479
IRS990/OfficeExpenses/ManagementAndGeneral010291
IRS990/OfficeExpenses/ProgramServices02120
IRS990/OfficeExpenses/Total013890
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07881
IRS990/OtherEmployeeBenefits/ProgramServices05697
IRS990/OtherEmployeeBenefits/Total013578
IRS990/OtherExpensePriorYear0224320
IRS990/OtherExpensesCurrentYear0213991
IRS990/OtherExpenses/Description0SUPPLIES FOOD
IRS990/OtherExpenses/Description1RESIDENT DRUG SCREENING
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0887
IRS990/OtherExpenses/ProgramServices063760
IRS990/OtherExpenses/ProgramServices13256
IRS990/OtherExpenses/ProgramServices27763
IRS990/OtherExpenses/Total063760
IRS990/OtherExpenses/Total13256
IRS990/OtherExpenses/Total27763
IRS990/OtherExpenses/Total3887
IRS990/OtherRevenueCurrentYear011084
IRS990/OtherRevenuePriorYear08494
IRS990/OtherSalariesAndWages/ManagementAndGeneral032414
IRS990/OtherSalariesAndWages/ProgramServices0186663
IRS990/OtherSalariesAndWages/Total0219077
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0159
IRS990/PayrollTaxes/ManagementAndGeneral02797
IRS990/PayrollTaxes/ProgramServices09880
IRS990/PayrollTaxes/Total012836
IRS990/PensionPlanContributions/ManagementAndGeneral02934
IRS990/PensionPlanContributions/ProgramServices03000
IRS990/PensionPlanContributions/Total05934
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05853
IRS990/PrepaidExpensesDeferredCharges/EOY012938
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2811000
IRS990/ProgramServiceRevenueCY0460786
IRS990/ProgramServiceRevenue/Description0GOVT CONTRACT FOR HALFWAY HOUSE
IRS990/ProgramServiceRevenue/Description1RESIDENT PMTS FOR SERVICES
IRS990/ProgramServiceRevenue/Description2CAR DETAILING BUSINESS - RUN BY
IRS990/ProgramServiceRevenuePriorYear0431586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0411023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29403
IRS990/ProgramServiceRevenue/TotalRevenueColumn0411023
IRS990/ProgramServiceRevenue/TotalRevenueColumn140360
IRS990/ProgramServiceRevenue/TotalRevenueColumn29403
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01643
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real011084
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0471870
IRS990/RevenuesLessExpensesCY01643
IRS990/RevenuesLessExpensesPriorYear018269
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0274854
IRS990/SalariesEtcPriorYear0245162
IRS990/SavingsAndTempCashInvestments/EOY02168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024964
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0277
IRS990ScheduleA/GrossInvestmentIncome170/Total039276
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03809420
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.81680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78820
IRS990ScheduleA/PublicSupportTotal1700175105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047671
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078439
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07293
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024964
IRS990ScheduleA/Total170/Total0175105
IRS990ScheduleA/TotalSupport0214381
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue0277147
IRS990ScheduleD/Buildings/Depreciation0320015
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0597162
IRS990ScheduleD/Equipment/BookValue057103
IRS990ScheduleD/Equipment/Depreciation0250391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0296313
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Funds held for residents.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0IV
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02b
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue068800
IRS990ScheduleD/Land/OtherCostOrOtherBasis068800
IRS990ScheduleD/TotalOfBookValueLandBuildings0403050
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the officer who signs it, and later by the Finance Committee
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and financial statements are available on request at the office
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 Form 990 is reviewed by the officer who signs it, and later by the Finance Committee Form 990 Part VI Section C Line 19 Governing documents and financial statements are available on request at the office
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,804
Liabilities
$114,044
Net assets
$406,760
Revenue
-
Expenses
$488,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.31$1.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.41$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.41$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.63