Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2015 • EIN 54-1326987

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profilewww.gemeinschafthome.com
PO Box 288Harrisonburg, VA 22801

(540) 434-1690

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,826

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$464,945

Down $28,938 (-5.9%) from 2014

Net Assets

Down

$338,229

Down $51,349 (-13%) from 2014

Liabilities

Up

$126,716

Up $22,411 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$503,022

Up $15,698 (+3.2%) from 2014

Expenses

Up

$554,932

Up $85,653 (+18%) from 2014

Net Income

Down

-$51,910

Down $69,955 (-388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$464,945
Liabilities$126,716
Net Assets$338,229
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$503,022
Expenses$554,932
Net Income-$51,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$508,080
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$368,908$367,316▼ $1,592
Accounts Receivable$67,904$69,661▲ $1,757
Cash and Non-Interest-Bearing Accounts$51,178$20,985▼ $30,193
Prepaid Expenses and Deferred Charges$5,893$6,983▲ $1,090
Total Assets$493,883$464,945▼ $28,938
Liabilities
Accounts Payable and Accrued Expenses$18,627$55,949▲ $37,322
Mortgage Notes Payable Secured by Investment Property$81,883$54,767▼ $27,116
Escrow Account Liability$3,795$16,000▲ $12,205
Total Liabilities$104,305$126,716▲ $22,411
Net Assets / Fund Balance
Unrestricted Net Assets$389,578$338,229▼ $51,349
Total Net Assets Fund Balance$389,578$338,229▼ $51,349
Total Liabilities and Net Assets / Fund Balance$493,883$464,945▼ $28,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,248$374,186$654,434
Equipment$18,268$244,053$262,321
Land$68,800-$68,800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon GlickExec DirectorFT$44,777$9,049$53,826

Board Members and Trustees

NameTitle
Joan KauffmanChair
Kay KnichrehmVice Chair
Carl StaufferDirector
Chris JohnsonDirector
Everett ResslerDirector
Liz BuchananDirector
MuAwia Da'MesDirector
Robert FloryDirector
Ron PierantoniDirector
Sam MillerDirector
Timothy J BrazillDirector
Doris PyeSecretary
Geraldine RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,655
Program Service Revenue
$469,540
Investment Income
$0
Other Revenue
$6,827
All Other Contributions
$26,655
Change in Net Assets
$-51,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,714
Other Expenses$227,218
Total Fundraising Expense$4,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,472$19,704-$214,176
Occupancy$50,372$8,889-$59,261
Current Officers, Directors, Trustees, and Key Employees-$53,882-$53,882
Payroll Taxes$23,933$9,307-$33,240
Other Employee Benefits$18,564$5,807-$24,371
Insurance$20,753--$20,753
Depreciation Depletion$19,133$622-$19,755
Office Expenses$1,114$10,776$3,593$15,483
Fees for Services Accounting-$15,115-$15,115
Fees for Services Other-$11,588$1,300$12,888
Travel$6,035$2,222-$8,257
Other Expenses$2,360$1,405-$3,765
Interest$1,951$344-$2,295
Pension Plan Contributions$2,045--$2,045
Total Functional Expenses$410,378$139,661$4,893$554,932
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
No
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

Filer Name
Gemeinschaft Home
EIN
54-1326987
Phone
5404341690
Address
PO BOX 288, HARRISONBURG, VA 22801

Signing Officer

Name
Don Foth
Title
Treasurer
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Glick
Formed
1986
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Financial Statement Notes

IV 2A

“RESIDENT FUNDS”

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IRS990/OtherExpensesGrp/ProgramServicesAmt064531
IRS990/OtherExpensesGrp/ProgramServicesAmt15115
IRS990/OtherExpensesGrp/ProgramServicesAmt22360
IRS990/OtherExpensesGrp/TotalAmt064531
IRS990/OtherExpensesGrp/TotalAmt15115
IRS990/OtherExpensesGrp/TotalAmt23765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214176
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09307
IRS990/PayrollTaxesGrp/ProgramServicesAmt023933
IRS990/PayrollTaxesGrp/TotalAmt033240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02045
IRS990/PensionPlanContributionsGrp/TotalAmt02045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06983
IRS990/PrincipalOfficerNm0SHARON GLICK
IRS990/PriorPeriodAdjustmentsAmt0561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT FOR HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PMTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199570
IRS990/PYOtherRevenueAmt02014
IRS990/PYProgramServiceRevenueAmt0470350
IRS990/PYRevenuesLessExpensesAmt018045
IRS990/PYSalariesCompEmpBnftPaidAmt0269709
IRS990/PYTotalExpensesAmt0469279
IRS990/PYTotalRevenueAmt0487324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02320136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt0120243
IRS990ScheduleA/SubstantialContributorsTotAmt07317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127560
IRS990ScheduleA/TotalSupportAmt0154576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654434
IRS990ScheduleD/EquipmentGrp/BookValueAmt018268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262321
IRS990ScheduleD/ExplanationProvidedInd0X
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/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367316
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/TotalAssetsBOYAmt0493883
IRS990/TotalAssetsEOYAmt0464945
IRS990/TotalAssetsGrp/BOYAmt0493883
IRS990/TotalAssetsGrp/EOYAmt0464945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026655
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104305
IRS990/TotalLiabilitiesEOYAmt0126716
IRS990/TotalLiabilitiesGrp/BOYAmt0104305
IRS990/TotalLiabilitiesGrp/EOYAmt0126716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338229
IRS990/TotalOtherCompensationAmt09049
IRS990/TotalProgramServiceExpensesAmt0410378
IRS990/TotalProgramServiceRevenueAmt0469540
IRS990/TotalReportableCompFromOrgAmt044777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464945
IRS990/TravelGrp/ManagementAndGeneralAmt02222
IRS990/TravelGrp/ProgramServicesAmt06035
IRS990/TravelGrp/TotalAmt08257

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,945
Liabilities
$126,716
Net assets
$338,229
Revenue
$503,022
Expenses
$554,932
Net income
-$51,910
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