Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2014 • EIN 54-1326987

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.gemeinschafthome.com
PO Box 28822801

(540) 434-1690

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,950

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$493,883

Down $58,862 (-11%) from 2013

Net Assets

Down

$389,578

Down $16,770 (-4.1%) from 2013

Liabilities

Down

$104,305

Down $42,092 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

$487,324

No earlier filing loaded for comparison.

Expenses

Down

$469,279

Down $10,672 (-2.2%) from 2013

Net Income

$18,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$493,883
Liabilities$104,305
Net Assets$389,578
Open 2014 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

2014

Revenue$487,324
Expenses$469,279
Net Income$18,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$495,943
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.

Gemeinschaft Home provides community-oriented programs and supervision for individuals in transition from prison to free society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,096$368,908▼ $8,188
Accounts Receivable$69,098$67,904▼ $1,194
Cash and Non-Interest-Bearing Accounts$84,391$51,178▼ $33,213
Savings and Temporary Cash Investments$9,222--
Prepaid Expenses and Deferred Charges$12,938$5,893▼ $7,045
Total Assets$552,745$493,883▼ $58,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,888$81,883▼ $20,005
Accounts Payable and Accrued Expenses$25,321$18,627▼ $6,694
Escrow Account Liability$19,188$3,795▼ $15,393
Total Liabilities$146,397$104,305▼ $42,092
Net Assets / Fund Balance
Unrestricted Net Assets$406,348$389,578▼ $16,770
Total Net Assets Fund Balance$406,348$389,578▼ $16,770
Total Liabilities and Net Assets / Fund Balance$552,745$493,883▼ $58,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,208$355,684$637,892
Equipment$17,900$241,103$259,003
Land$68,800-$68,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GlickExec DirectorFT$41,950$41,950

Board Members and Trustees

NameTitle
Samuel ShowalterChairman
Everett ResslerVice Chair
Carl StaufferDirector
Chris EdwardsDirector
Chris JohnsonDirector
Doris PyeDirector
John ButlerDirector
Kay KnichrehmDirector
MuAwia Da'MesDirector
Randy HookDirector
Ron PierantoniDirector
Sam MillerDirector
Timothy J BrazillDirector
Joan KauffmanSecretary
Don FothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,960
Program Service Revenue
$470,350
Investment Income
$0
Other Revenue
$2,014
All Other Contributions
$14,960
Change in Net Assets
$18,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,709
Other Expenses$199,570
Total Fundraising Expense$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,808$21,905-$178,713
Occupancy$47,058$8,304-$55,362
Other Employee Benefits$33,375$15,671-$49,046
Current Officers, Directors, Trustees, and Key Employees-$41,950-$41,950
Insurance$22,081--$22,081
Depreciation Depletion$19,417$1,078-$20,495
Office Expenses$1,098$8,099$4,179$13,376
Travel$4,885$289-$5,174
Interest$2,729$482-$3,211
Fees for Services Other$2,074--$2,074
Other Expenses$990$989-$1,979
Information Technology-$684-$684
Total Functional Expenses$365,319$99,781$4,179$469,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has no official process for review of form 990”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organizations office”

Filing and Contact Details

Filer

EIN
54-1326987
Phone
5404341690

Signing Officer

Name
Don Foth
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Glick
Formed
1986
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Preparer
C Kevin Yoder
Phone
5405601571
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049046
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ProgramServicesAmt070495
IRS990/OtherExpensesGrp/ProgramServicesAmt14309
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/TotalAmt070495
IRS990/OtherExpensesGrp/TotalAmt14309
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherExpensesGrp/TotalAmt31979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178713
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05893
IRS990/PrincipalOfficerNm0SHARON GLICK
IRS990/PriorPeriodAdjustmentsAmt0-34815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT FOR HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PMTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186366
IRS990/PYProgramServiceRevenueAmt0459419
IRS990/PYRevenuesLessExpensesAmt03782
IRS990/PYSalariesCompEmpBnftPaidAmt0293585
IRS990/PYTotalExpensesAmt0479951
IRS990/PYTotalRevenueAmt0483733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02271580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt0179344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179344
IRS990ScheduleA/TotalSupportAmt0218185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637892
IRS990ScheduleD/EquipmentGrp/BookValueAmt017900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259003
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OFFICIAL PROCESS FOR REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552745
IRS990/TotalAssetsEOYAmt0493883
IRS990/TotalAssetsGrp/BOYAmt0552745
IRS990/TotalAssetsGrp/EOYAmt0493883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014960

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,883
Liabilities
$104,305
Net assets
$389,578
Revenue
$487,324
Expenses
$469,279
Net income
$18,045
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